| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 468101301520252 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | I L M A |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 332,150 |
| Amount | 332,150 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr153 dt19.12.2025, fature nr222587 dt18.12.2025, proces verbal nr139 dt19.12.2025 |