| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 16610130152025 |
| 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 e paisjeve mjekesore, mk,kontrate nr 5/14 dt 22.05.2024,ft nr 97 dt 28.02.2025,pv mirembajtjes |