| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 13410130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MSE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 539,880 |
| Amount | 539,880 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, mirembajtje paisje mjek,njf nr 5/12 dt 08.05.2024,marrveshj kuader nr 5/13 dt 14.05.2024,kontr nr 5/14 dt 22.05.2024,ft nt 63 dt 31.01.2025,pv miremb dt 31.01.2025 |