| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 51410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Vitanet Albania |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 190,330 |
| Amount | 190,330 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr169 dt30.12.2025, proces verbal nr158 dt30.12.2025, fature nr17940 dt30.12.2025 |