| Executed | 19.05.2026 |
|---|---|
| Registered | 17.05.2026 |
| Invoice | 15510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 509,760 |
| Amount | 509,760 lekë |
| Invoice description | 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr62 dt04.12.2025, fature nr365 dt03.12.2025, proces verbal nr62 dt04.12.2025 |