| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 27610130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1013015, Spitali, ilace dhe materiale mjekesore, up nr317 dt10.06.2024, flete hyrje nr37 dt13.07.2026, fature nr14008 dt09.07.2026, proces verbal nr24 dt13.07.2026 |