| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 33110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 275,380 |
| Amount | 275,380 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore ,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontr nr 42/6 dt 21.01.2025,fh nr 05 dt 22.01.2025,ft nr 7689 dt 21.01.2025,pv nr 05 dt 22.01.2025 |