| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 42910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | I L M A |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 685,304 |
| Amount | 685,304 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr122 dt06.11.2025, fature nr190164 dt05.11.2025, proces verba nr114 dt06.11.2025 |