| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 23210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | 4 S |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Blerje bulmet dhe veze,marrveshje kuader nr 716/27 dt 16.09.2024,kontr nr 889 dt 13.11.2024,fh nr 24 dt 21.07.2025,ft nr 2262 dt 21.07.2025,pv nr 24 dt 21.07.2025 |