| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 36410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LUVIV |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 26,700 |
| Amount | 26,700 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/31,2696/31,2696/21,kontr nr 42/33 dt 12.02.2025,fh nr 43 dt 13.02.2025,ft nr 962 dt 12.02.2025,pv nr 41 dt 13.02.2025 |