| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 52310130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | E v i t a |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 164,600 |
| Amount | 164,600 Albanian lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr19897dt04.12.2024, fature nr19898 dt04.12.2024, proces verbal nr153 dt05.12.2024 |