| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 36310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LUVIV |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 410,750 |
| Amount | 410,750 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 42/32 dt 12.02.2025,fh nr 42 dt 13.02.2025,ft nr 964,963,965 dt 12.02.2025,pv nr 40 dt 13.02.2025 |