| Executed | 26.01.2026 |
|---|---|
| Registered | 25.01.2026 |
| Invoice | 52510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Dritan Salkurti |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, vendosje pllake koc ne hyrje te spitalit, proces verbal emergjence dt30.12.2025, fature nr31 dt30.12.2025, situacion dt30.12.2025, akt kolaudim nr1184 dt30.12.2025 |