| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 23110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | 4 S |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 244,080 |
| Amount | 244,080 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Blerje bulmet dhe veze,up nr 716 dt 26.06.2024,marrveshje kuader nr 716/27 dt 16.09.2024,kontrate nr 889 dt 13.11.2024,fh nr 11 dt 19.06.2025,ft nr 2030 dt 19.06.2025,pv nr 11 dt 19.06.2025 |