| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5210130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 260,160 |
| Amount | 260,160 lekë |
| Invoice description | 026, Spitali, 1013015, mirembajtje skaneri, up nr3922 dt21.11.2025, mareveshje kuader nr3922/17 dt12.01.2026, fature nr47 dt18.02.2026 |