| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 11010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | winpharma |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 30,540 |
| Amount | 30,540 lekë |
| Invoice description | 2025Spitali Diber ilace dhe materiale mjeksore up nr 317 dt 10.06.2024 kon nr 42/19 dt 27.01.2025 marrveshje kuader njof fit ft nr 1418 dt 06.02.2025 fh nr 35 pv nr 34 dt 07.02.2025 |