| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 20210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AEG- Consulting |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Mallra dhe sherbime,pv emergjence,ft nr 5 dt 04.08.2025,sit nr 01 dt 04.08.2025,pv nr 1/1 dt 04.08.2025 |