| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 17210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FUFARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 62,620 |
| Amount | 62,620 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,mk kontrate nr 42/21 dt 28.01.2025,fh nr 19 dt 29.01.2025,ft nr 2590 dt 28.01.2025,pv |