| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 209101301520261 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 609,220 |
| Amount | 609,220 lekë |
| Invoice description | 1013015, Spitali Diber, dializa, listepagesa bashkangjitur |