| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 27810130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,185 |
| Amount | 23,185 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Shpenzime per kryerjen e oponences teknike,marrveshje nr 761/1 dt 19.09.2025,ft nr 752 dt 09.10.2025 |