| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 608,460 |
| Amount | 608,460 Albanian lekë |
| Invoice description | 2025, Spitali Diber, 1013015, shpenzime transporti dializa, listepagesa bashkangjitur |