| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 22410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,836 |
| Amount | 114,836 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Riparim i shkalleve te hyrjes kryesore,pv emergjence dt 22.09.2025 ft nr 25 dt 22.09.2025,sit nr 1 dt 22.09.2025,pv nr 1/1 dt 22.09.2025 |