| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 51710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BOA SORTE |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 1,014,840 |
| Amount | 1,014,840 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje materiale te buta, up nr180 dt25.11.2025, flete hyrje nr68 dt31.12.2025, fature nr248 dt31.12.2025, proces verbal nr68 dt31.12.2025 |