| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 10410130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARGENT DACI |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026, Spitali, 1013015, blerje mish vici, up nr631/67 dt28.05.2025, flete hyrje nr19 dt25.03.2026, fature nr692 dt25.03.2026, proces verbal nr19 dt25.03.2026 |