| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 9310130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EDNA - FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 29,160 |
| Amount | 29,160 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr12 dt01.04.2026, fature nr253 dt30.03.2026, proces verbal nr12 dt01.04.2026 |