| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 34810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | INCOMED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 1,701,000 |
| Amount | 1,701,000 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 899 dt 13.10.2025,fh nr 107 dt 14.10.2025,ft nr 5010 dt 13.10.2025,akt kolau nr 96 dt 14.10.2025 |