| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 6810130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | winpharma |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 12,733 |
| Amount | 12,733 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, up nr275 dt17.05.2024, flete hyrje nr100 dt26.09.2025, fature nr9202 dt26.09.2025, proces verbal nr88 dt26.09.2025 |