| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 56010130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 172,000 |
| Amount | 172,000 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr159 dt26.12.2024, fature nr12166 dt26.12.2024, proces verbal nr156 dt26.12.2024 |