| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 36910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LEKLI |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 445,126 |
| Amount | 445,126 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,kontr nr 42/55 dt 11.08.2025,fh nr 83 dt 22.08.2025,ft nr 810 dt 21.08.2025,akt kolau nr 73 dt 22.08.2025 |