| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 50410130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MEGAPHARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 74,037 |
| Amount | 74,037 Albanian lekë |
| Invoice description | 2024, Spitali, 1013015, ilace dhe materiale mjekesore, flete hyrje nr143 dt13.11.2024, fature nr58893 dt11.11.2024, proces verbal nr142 dt13.11.2024 |