| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 4810130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Donika Cani |
| Branch | Diber |
| Category | Kancelari 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1013004, Spitali Diber, blerje materiale kancelarie, up nr47 dt01.06.2026, pv marrje dorezim nr527/18 dt11.06.2026, flete hyrje nr12, 12/1 dt11.06.2026 |