| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 48810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | INCOMED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 155,339 |
| Amount | 155,339 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore up nr317 dt10.06.2024, flete hyrje nr156 dt19.12.2025, proces verbal nr140 dt19.12.2025, fature nr6003 dt18.12.2025 |