| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 33010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 222,500 |
| Amount | 222,500 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,mk nr 2696/27,2696/31,2696/21,fh nr 15 dt 27.01.2025,ft nr 9501 dt 24.01.2025,pv nr 15 dt 27.01.2025 |