| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 526101301520241 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 19,800 |
| Amount | 19,800 Albanian lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr127 dt16.10.2024, fature nr14681 dt15.10.2024, proces verbal nr127 dt16.10.2024 |