| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 32910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 169,259 |
| Amount | 169,259 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 317 dt 10.06.2024,kontr nr 42/7 dt 21.01.2025,fh nr 06 dt 22.01.2025,ft nr 7756 dt 21.01.2025,pv nr 06 dt 22.01.2025,mk nr 2696/27,2696/31,2696/21 |