| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 17810130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | INCOMED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 4,900 |
| Amount | 4,900 lekë |
| Invoice description | 1013015, Spitali Diber, ilace dhe materiale mjekesore, up nr237 dt25.04.2026, flete hyrje nr22 dt29.04.2026, fature nr1683 dt29.04.2026, proces verbal nr17 dt29.04.2026 |