| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 51010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 1,821,378 |
| Amount | 1,821,378 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje materiale mjekimi konsumi dhe kirurgjikale, up nr96/1 dt25.07.2025, flete hyrje nr160 dt23.12.2025, fature nr2426 dt23.12.2025, proces verbal nr149 dt23.12.2025 |