| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 52710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Astrit Murra |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, mirembajtje pajisjeve lavanterie, proces verbal emergjente, fature nr13 dt30.12.2025, situacion dt30.12.2025, proces verbal sherbimi nr1170/3 dt30.12.2025 |