| Executed | 18.05.2026 |
|---|---|
| Registered | 17.05.2026 |
| Invoice | 15810130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Albsig |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 922,000 |
| Amount | 922,000 lekë |
| Invoice description | 1013015, SPITALI DIBER, blerje siguracion automjete, up nr49 dt25.03.2026, fature nr54502 dt31.03.2026, proces verbal nr274/3 dt31.03.2026 |