| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 52410130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 179,540 |
| Amount | 179,540 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr149dt15.11.2024, fature nr10630 dt13.11.2024, proces verbal nr148 dt15.11.202 |