| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 54510130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 292,395 |
| Amount | 292,395 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, ilace dhe materiale mjekesore, flete hyrje nr157 dt23.12.2024, fature nr124278 dt20.12.2024, proces verbal nr154 dt23.12.2024 |