| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 48110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KOAD |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, sherbim riparim i tubes kryesore te ujrave DRS Diber, pv nr.4, dt 10.12.2025, aktkonstatimi nr.1121/1, dt 10.12.2025, situac nr.2, dt 10.12.2025, ft nr.4, dt 10.12.2025, pv nr.2, dt 10.12.2025. |