| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 13510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,blerje materiale pastrimi,pv emergjence,ft nr 25 dt 19.05.2025,ft nr 15 dt 19.05.2025,pv dt 19.05.2025 |