| Executed | 08.04.2026 |
|---|---|
| Registered | 06.04.2026 |
| Invoice | 9110130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 545,780 |
| Amount | 545,780 lekë |
| Invoice description | 2026, Spitali, 1013015, dialize pacienteve, listepagesa bashkangjitur |