| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 34610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | INCOMED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 350,513 |
| Amount | 350,513 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 42/42 dt 12.06.2025,fh nr 55 dt 13.06.2025,ft nr 2832 dt 12.06.2025,akt kolau nr 51 dt 13.06.2025 |