| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 51610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Astrit Murra |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 502,800 |
| Amount | 502,800 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje dekori per femijet e sherbimit te pediatrise, up nr198/1 dt10.12.2025, flete hyrje nr67, 67/1, dt31.12.2025, fature nr14 dt30.12.2025, proces verbal nr67 dt31.12.202 |