| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 51710130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | INCOMED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 4,900 |
| Amount | 4,900 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr136, dt01.11.2024, fature nr5864 dt30.10.2024, proces verbal nr135 dt01.11.2024 |