| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 30110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 72,978 |
| Amount | 72,978 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,larje automjetesh,up nr 55 dt 03.06.2025,kontrate nr 498 dt 26.06.2025,ft nr 17 dt 11.08.2025,sit nr 1 dt 11.08.2025,pv nr 1/1 dt 11.08.2025 |