| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 21910130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | 4 S |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 92,352 |
| Amount | 92,352 lekë |
| Invoice description | 1013015, Spitali Diber, blerje ushqimesh, up nr631/46 dt26.05.2025, flete hyrje nr32 dt11.06.2026, fature nr1199 dt11.06.2026, proces verbal nr32 dt11.06.2026 |