| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 12310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 516,820 |
| Amount | 516,820 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,shpenzime transporti per pacientet me dializ Qershor 2025 listepagesa bashkengjitur |