| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 33310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 278,491 |
| Amount | 278,491 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe nateriale mjekesore,up nr 317 dt 10.06.2024,mk nr 2696/27,2696/31,2696/21,kontr nr 42/40 dt 11.06.2025,fh nr 58 dt 18.06.2025,ft nr 60049 dt 17.06.2025,akt kolaudim nr 54 dt 18.06.2025 |