| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 8110130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EDNA - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 87,480 |
| Amount | 87,480 lekë |
| Invoice description | 2026, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2026, flete hyrje nr6 dt12.03.2026, fature nr184 dt09.03.2026, proces verbal nr6 dt12.03.2026 |