| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 13210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,019,520 |
| Amount | 1,019,520 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Blerje lende djegese,njf nr 26/13 dt 18.11.2024,marrve kuad nr 26/15 dt 20.11.2024,kontr nr 1 dt 26/16 dt 21.11.2024,fh nr 11 dt 28.02.2025,ft nr 25 dt 28.02.2025,pv dt 28.02.2025 |