| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 27510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EGIAN MED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013015, Spitali, blerje emergjente leter ekg, proces verbal nr703/3 dt17.07.2026, fature nr157 dt17.07.2026, flete hyrje nr38 dt17.07.2026 |