| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 17110130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | 4 S |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 243,180 |
| Amount | 243,180 lekë |
| Invoice description | 1013015, Spitali Diber, blerje bulmet dhe veze, up nr716 dt26.06.2024, flete hyrje nr21 dt09.05.2026, fature nr936 dt09.05.2026, proces verbal nr21 dt09.05.2026 |