| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22710130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Vitanet Albania |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013015, Spitali Diber, ilace dhe materiale mjekesore, proces verbal emergjence nr517/2 dt02.06.2026, flete hyrje nr29 dt02.06.2026, fature nr22826 dt02.06.2026 |