| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 42910130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | E v i t a |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 279,325 |
| Amount | 279,325 Albanian lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr630/27, dt10.10.2024, flete hyrje nr123, dt11.10.2024, fature nr16742, dt10.10.2024, proces verbal nr123, dt11.10.2024 |