| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 54610130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | I L M A |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, kontrate nr847/5, dt26.11.2024, flete hyrje nr158 dt24.12.2024, fature nr187763 dt24.12.2024, proces verbal nr155 dt24.12.2024 |