| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 17910130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Vitanet Albania |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 128,850 |
| Amount | 128,850 lekë |
| Invoice description | 1013015, Spitali Diber, ilace dhe materiale mjekesore, up nr237 dt25.04.2024, fature nr21854 dt12.05.2026, flete hyrje nr23 dt13.05.2026, proces verbal nr18 dt13.05.2026 |