| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 9910130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FUFARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 81,093 |
| Amount | 81,093 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, proces verbal emergjence nr297/1 dt27.03.2026, proces verbal nr10 dt27.03.2026, flete hyrje nr11 dt27.03.2026, fature nr9297 dt27.03.2026 |