| Executed | 12.01.2026 |
|---|---|
| Registered | 11.01.2026 |
| Invoice | 46510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 942,000 |
| Amount | 942,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje materiale pastrimi, up nr131/1 dt22.09.2025, flete hyrje nr63 dt03.12.2025, fature nr49 dt02.12.2025, proces verbal nr63 dt03.12.2025 |