| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 51810130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 104,300 |
| Amount | 104,300 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr141 dt06.11.2024, fature nr110141 dt05.11.2024, proces verbal nr141 dt06.11.2024 |