| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 7110130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 2026, Spitali, 1013015, ,ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr3 dt18.02.2026, fature nr18203 dt17.02.2026, proces verbal nr3 dt18.02.2026 |