| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 49110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AJET CEMALLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 193,006 |
| Amount | 193,006 lekë |
| Invoice description | Larje automjetesh nr 55 dt 03.06.2025,kontrate nr 498 dt 26.06.2025,grafik liku njoftim fituesi |