| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 16910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 69,750 |
| Amount | 69,750 lekë |
| Invoice description | 2025, Spitali Diber, 1013015 ilace dhe materiale mjekesore,mk,kontrate nr 42/15 dt 23.01.2025,fh nr 14 dt 27.01.2025,ft nr 494 dt 24.01.2025,pv |