| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 46710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 1,051,259 |
| Amount | 1,051,259 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr146 dt17.12.2025, fature nr123355 dt16.12.2025, proces verbal nr133 dt17.12.2025 |