| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 36110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MEGAPHARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 463,507 |
| Amount | 463,507 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 42/58 dt 23.09.2025,ft nr 48065 dt 23.09.2025,akt kolau nr 82 dt 23.09.2025 |