| Executed | 15.04.2026 |
|---|---|
| Registered | 13.04.2026 |
| Invoice | 8810130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | 4 S |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,175,580 |
| Amount | 1,175,580 lekë |
| Invoice description | 2026, Spitali, 1013015, blerje bulmet dhe veze, up nr716 dt26.06.2024, flete hyrje nr10 dt04.02.2026, fature nr208 dt04.02.2026, proces verbal nr10 dt04.02.2026 |