| Executed | 26.01.2026 |
|---|---|
| Registered | 25.01.2026 |
| Invoice | 52410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, mirembajtje e kondicionereve, up nr190/2 dt29.12.2025, fature nr38 dt30.12.2025, proces verbal nr1176/2 dt30.12.2025, proces verbal i prokurimeve me vlere te vogel dt29.12.2025 |