| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 36510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LUVIV |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 212,125 |
| Amount | 212,125 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 42/44 dt 17.06.2025,fh nr 57 dt 17.06.2025,ft nr 3574 dt 17.06.2025,ft nr 3575 dt 17.06.2025,akt kolaudim nr 53 dt 17.06.2025 |