| Executed | 19.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 513101301520251 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Dritan Salkurti |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, sherbim mirembajtje catie, up nr180/1 dt25.11.2025, fature nr27 dt19.12.2025, situacion nr1 dt19.12.2025, proces verbal nr1036/7 dt19.12.2025 |