| Executed | 26.01.2026 |
|---|---|
| Registered | 24.01.2026 |
| Invoice | 50910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje emergjente, proces verbal i emergjences nr612 dt09.07.2025, fature nr1007 dt09.07.2025, flete hyrje nr62 dt09.07.2025, akt kolaudim nr56 dt09.07.2025 |