| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4810130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | 4 S |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,466 |
| Amount | 89,466 lekë |
| Invoice description | 2026, Spitali Diber, 1013015, blerje ushqimesh, up nr631/46 dt26.05.2025, flete hyrje nr9 dt04.02.2026, fature nr210 dt04.02.2026, proces verbal nr9 dt04.02.2026 |