| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 9310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 704,060 |
| Amount | 704,060 lekë |
| Invoice description | 2025 Spitali Diber 1013015 shpenzime transporti per pacientet qe trajtohen me dializ listepagesa bashkengjitur Maj 2025 |