| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 33510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 16,709 |
| Amount | 16,709 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Ilace dhe materiale mjekesore,up nr 275 dt 17.05.2024,mk nr 2326/10,2626/23,kontrate nr 42/51 dt 30.07.2025,fh nr 106 dt 08.10.2025,ft nr 97235 dt 07.10.2025,akt kolaudim nr 95 dt 08.10.2025 |