| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 208101301520261 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DODA-R |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1013015, Spitali Diber, riparim i shkalleve ne hyrjen e pasme, proces verbal i emergjencave nr491/2 dt21.05.2026, fature nr29 dt21.05.2026, situacion nr15 dt21.05.2026 |