| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 39210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 990,000 |
| Amount | 990,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Blerje materiale elektrike,up nr 81/2 dt 17.09.2025,fo,njf,fh nr 52,52/1,52/2,52/3 dt 31.10.2025,ft nr 36 dt 29.10.2025,pv nr 52 dt 31.10.2025 |