| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 20310130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Astrit Murra |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013015, Spitali Diber, blerje materiale per aktivitetin e 1 Qershorit, proces verbal emergjence nr518/2 dt01.06.2026, fature nr19 dt01.06.2026, flete hyrje nr35 dt01.06.2026, proces verbal nr35 dt01.06.2026 |