| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 22510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, FV rrjeti per rrethimin e mureve ,pv raste emergjence dt 22.09.2025,ft nr 24 dt 22.09.2025,sit nr 2 dt 22.09.2025,pv nr 2/1 dt 22.09.2025 |