| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 49010130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | I L M A |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,591 |
| Amount | 72,591 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje vigona, flete hyrje nr161 dt24.12.2025, fature nr225998 dt23.12.2025, proces verbal i emergjences nr1165 dt23.12.2025, proces verbal MD nr150 dt24.12.2025 |