| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 0610130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 640,300 |
| Amount | 640,300 lekë |
| Invoice description | 2026, Spitali Diber, 1013015, shpenzime transport dialize, listepagesa bashkangjitur |