| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 34510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | INCOMED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 357,330 |
| Amount | 357,330 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontrate nr 42/43 dt 12.06.2025,fh nr 54 dt 13.06.2025,ft nr 2831 dt 12.06.2025,akt kolaudim nr 50 dt 13.06.2025 |