| Executed | 18.05.2026 |
|---|---|
| Registered | 17.05.2026 |
| Invoice | 15710130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 166,309 |
| Amount | 166,309 lekë |
| Invoice description | 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, fature nr421 dt05.01.2026, flete hyrje nr65 dt25.12.2025, proces verbal nr65 dt05.01.2026 |