| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 17110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MONTAL |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 150,330 |
| Amount | 150,330 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje MM1,Kontrate furnizimi nr 1 dt 18.06.2024,fh nr 49 dt 09.05.2025,ft nr 597 dt 08.05.2025,pv 46dt 09.05.2025 |