| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 8410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 403,250 |
| Amount | 403,250 lekë |
| Invoice description | 2025 Spitali Diber ilace dhe materiale mjeksore up nr 275 dt 17.05.2024 kon nr 42/27 dt 04.02.2025 ft nr 1545 dt 05.02.2025 fh nr 31 pv marrje dorezim dt 07.02.2025 njoftim fit Marrveshje kuader |