| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 131101301520251 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 764,640 |
| Amount | 764,640 lekë |
| Invoice description | 2025 Spitali Diber Blerje lende djegese up nr 26/2 dt 07.10.2024 marrvesh kuader nr 26/15 dt 20.11.2024 kon nr 1 dt prot 26/1621.11.2024 fat nr 20 fh nr 9 pv marrje dorezim nr 8 dt 18.02.2025 njof fit ftes ofert |