| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 43510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 235,468 |
| Amount | 235,468 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr142 dt10.12.2025, fature nr120493 dt09.12.2025, proces verbal nr131 dt10.12.2025 |