| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 50810130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 54,000 |
| Amount | 54,000 Albanian lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr131 dt23.10.2024, fature nr105831 dt22.10.2024, proces verbal nr131 dt23.10.2024 |