| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 9510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | I L M A |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr237 dt25.04.2024, flete hyrje nr131 dt27.11.2025, fature nr206206 dt26.11.2025, proces verbal nr120 dt27.11.2025 |