| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 31310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FLORFARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 43,500 |
| Amount | 43,500 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 42/52 dt 01.08.2025,fh nr 71 dt 01.08.2025,akt kolaud nr 63 dt 01.08.2025,ft nr 9361 dt 01.08.2025 |