| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 16210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | I L M A |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 241,450 |
| Amount | 241,450 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,ilace dhe materiale mjekesore,mk,kontrat nr42/2 dt 21.01.2025,fh nr 12 dt 24.01.2025,ft nr 12836 dt 23.01.2025,pv |