| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 21010130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | INCOMED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 206,508 |
| Amount | 206,508 lekë |
| Invoice description | 1013015, Spitali Diber, blerje materiale mjekimi dhe kirurgjikale, up nr96/1 dt25.07.2025, flete hyrje nr21 dt29.04.2026, fature nr6088 dt24.12.2025, proces verbal nr15 dt29.04.2026 |