| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 46610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LEKLI |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 843,579 |
| Amount | 843,579 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale, up nr317 dt10.06.2024, fature nr1229 dt18.12.2025, flete hyrje nr150 dt19.12.2025, proces verbal nr141 dt19.12.2025 |