| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 45110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FLORFARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 71,640 |
| Amount | 71,640 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr120 dt30.10.2025, fature nr13120 dt28.10.2025, proces verbal nr109 dt30.10.2025 |