| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 43210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 2,414,334 |
| Amount | 2,414,334 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr140 dt09.12.2025, fature nr13145 dt08.12.2025, proces verbal nr130 dt09.12.2025 |