| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 34410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | INCOMED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 1,010,875 |
| Amount | 1,010,875 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/13 dt 23.01.2025,fh nr 10 dt 24.01.2025,ft nr 424 dt 23.01.2025,pv nr 10 dt 24.01.2025 |