| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 31110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FLORFARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 32,550 |
| Amount | 32,550 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/30 dt 05.02.2025,fh nr 34 dt 07.02.2025,ft nr 1911 dt 05.02.2025,pv nr 33 dt 07.02.2025 |