| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 44810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FUFARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 56,130 |
| Amount | 56,130 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr126 dt11.11.2025, fature nr29063 dt10.11.2025, proces verbal nr116 dt11.11.2025 |