| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 37410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, dieta ,lista dhe borodroja bashkengjitur,urdher nr 162 dt 30.10.2025 |