| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 30310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | M.F.M |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Kontroll teknik i kaldajave,up nr 762/1 dt 09.09.2025,pv ofertash ft nr 100 dt 09.09.2025,sit dt 09.09.2025,pv dt 09.09.2025,certifikate inspektimi |