| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6210130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | REJSI FARMA |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 31,551 |
| Amount | 31,551 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, fature nr49967 dt24.09.2025, flete hyrje nr96 dt24.09.2025, proces verbal nr85 dt24.09.2025 |