| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 12410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARBEN LLESHI(L46726701V) |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,980 |
| Amount | 99,980 lekë |
| Invoice description | 2025 Spitali Diber blerje emergjente mallra dhe sherbime per 1 Qershorin pv emergjence nr 408/1 dt 02.06.2025 ft nr 26 fh24/1pv nr 24/2 situacion nr 15 pv nr 408 dt 02.06.2025 |