| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 52710130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 26,640 |
| Amount | 26,640 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr126 dt16.10.2024, fature nr14721 dt15.10.2024, proces verbal nr126 dt16.10.2024 |