| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 46110130152025 |
| 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 | 2025, Spitali Diber, 1013015, blerje mish, up nr631/67 dt28.05.2025, flete hyrje nr54 dt27.11.2025, fature nr3173 dt27.11.2025, proces verbal nr54 dt27.11.2025 |