| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22310130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013015, Spitali Diber, pagese per sherbime kadastrale, fature nr2731 dt05.06.2026 |