| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 8710130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EDNA - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 32,076 |
| Amount | 32,076 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, fature nr225 dt24.03.2026, flete hyrje nr7 dt25.03.2026, proces verbal nr7 dt25.03.2026 |