| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 35810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MEGAPHARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 2,940 |
| Amount | 2,940 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/38 dt 09.06.2025,ft nr 30544 dt 09.06.2025,akt kolaudim nr 48 dt 11.06.2025 |