| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 36210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FUFARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 27,110 |
| Amount | 27,110 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 42/48 dt 15.07.2025,fh nr 63 dt 15.07.2025,ft nr 18179 dt 15.07.2025,akt kolaudin nr 57 dt 15.07.2025 |