| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 38610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Edmont Vishka |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Blerje materiale per tetorin roze,up nr 932/2 dt 15.10.2025,pv prokurimesh,fh nr 50 dt 31.10.2025,ft nr 305 dt 31.10.2025,pv nr 50 dt 31.10.2025 |