| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 52810130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MEGAPHARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 330,700 |
| Amount | 330,700 lekë |
| Invoice description | 2024, Spitali, 1013015, ilace dhe materiale mjekesore, flete hyrje nr125 dt16.10.2024, fature nr53724 dt14.10.2024, proces verbal nr125 dt16.10.2024 |