| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 40710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 612,720 |
| Amount | 612,720 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, shpenzime transporti per pacientet me dialize, listepagesa bashkangjitur |