| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 6410130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 835,200 |
| Amount | 835,200 lekë |
| Invoice description | 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr17 dt23.02.2026, fature nr39 dt23.02.2026, proces verbal nr17 dt23.02.2026 |