| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 45010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FLORFARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 150,944 |
| Amount | 150,944 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr132 dt02.12.2025, fature nr14423 dt02.12.2025, proces verbal nr121 dt02.12.2025 |