| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 28010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 2,548,800 |
| Amount | 2,548,800 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,Blerje lende djegese pelet, up nr 26/2 dt 07.10.2024,marrveshje kuader nr 26/15 dt 20.11.2024,kontr nr 1 26/16 dt 21.11.2024,fh nr 4 dt 17.01.2025,ft nr 5 dt 17.01.2025,pv nr 3 dt 17.01.2025 |