| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 44210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LUVIV |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 398,650 |
| Amount | 398,650 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr143 dt10.12.2025, proces verbal nr132 dt11.12.2025, fature nr7138 dt10.12.2025 |