| Executed | 24.03.2026 |
|---|---|
| Registered | 22.03.2026 |
| Invoice | 3610130152026 |
| 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 i kuq, up nr631/67 dt28.05.2025, flete hyrje nr14 dt17.02.2026, fature nr352 dt17.02.2026, proces verbal nr14 dt17.02.2026 |