| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 30610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | E v i t a |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 239,630 |
| Amount | 239,630 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore ,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21 kontr nr 42/39 dt 11.06.2025,fh nr 53 dt 12.06.2025,pv nr 49 dt 12.06.2025,ft nr 11795,11796,11798,11797 dt 11.06.2025 |