| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 7610130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | winpharma |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 37,450 |
| Amount | 37,450 lekë |
| Invoice description | 2026, Spitali, 1013015, ilace dhe materiale mjekesore, proces verbal emergjence nr228/2 dt10.03.2026, flete hyrje nr5 dt10.03.2026, fature nr1204 dt10.03.2026 |