| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 9710130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FLORFARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 11,135 |
| Amount | 11,135 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, proces verbal emergjence nr281/2 dt26.03.2026, proces verbal nr8 dt26.03.2026, flete hyrje nr8 dt26.03.2026, fature nr3560 dt26.03.2026 |