| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 30910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | E v i t a |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 277,500 |
| Amount | 277,500 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 42/57 dt 18.09.2025,fh nr 91 dt 17.09.2025,pv nr 80 dt 17.09.2025,ft nr 17252 dt 17.09.2025 |