| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 17010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje dezinfektim,deratizim,up nr 81 dt 08.07.2025,njf fo,ft nr 21 dt 04.08.2025,sit nr 1 dt 04.08.2025,pv |