| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 17310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | PHARMA ONE SH.P.K. |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 61,264 |
| Amount | 61,264 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,mk kontrate nr 42/20 dt 28.01.2025,fh nr 20 dt 29.01.2025,ft nr 5480,5481 dt 28.01.2025,pv 19 dt 29.01.2025 |