| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 47310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 550,623 |
| Amount | 550,623 Albanian lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr147 dt17.12.2025, fature nr123356 dt16.12.2025, proces verbal nr134 dt17.12.2025 |