| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18310130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 593,420 |
| Amount | 593,420 lekë |
| Invoice description | 1013015, Spitali Diber, shpenzime transporti dializa, listepagesa bashkangjitur maj 2026 |