| Executed | 24.03.2026 |
|---|---|
| Registered | 22.03.2026 |
| Invoice | 3410130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 501,120 |
| Amount | 501,120 lekë |
| Invoice description | 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr15 dt19.02.2026, fature nr35 dt19.02.2026, proces verbal nr15 dt19.02.2026 |