| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 39110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 108,602 |
| Amount | 108,602 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, larje automjetesh,up nr 55 dt 03.06.2025,kontr nr 498 dt 26.06.2025,ft nr 27 dt 20.10.2025,sit nr 02 dt 20.10.2025,pv nr 02 dt 20.10.2025 |