| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 35910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MEGAPHARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 918,029 |
| Amount | 918,029 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/5 dt 21.01.2025,fh nr 02 dt 21.01.2025,ft nr 3567 dt 20.01.2025,pv nr 02 dt 21.01.2025 |