| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 19310130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARGENT DACI |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013015, Spitali Diber, blerje mish i kuq, up nr631/67 dt28.05.2025, flete hyrje nr1321 dt02.06.2026, fature nr1321 dt02.06.2026, proces verbal nr29 dt02.06.2026 |