| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 42610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 4,950 |
| Amount | 4,950 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr121 dt06.11.2025, fature nr748 dt04.11.2025, proces verbal nr111 dt06.11.2025 |