| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 16610130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013015, Spitali Diber, riparim i aparatit te zhvillimit automatik te filmave te radiologjise, kerkese emergjence nr477/1 dt19.05.2026, situacion nr15 dt19.05.2026, fature nr190 dt19.05.2026, proces verbal i MD sherbimit nr477/3 dt19.05.26 |