| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 9410130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | T R I M E D |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 198,677 |
| Amount | 198,677 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr112 dt22.10.2025, fature nr102625 dt21.10.2025, proces verbal nr102 dt22.10.2025 |