| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 28110130152025 |
| 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 mjekesore,njf nr 5/12 dt 08.05.2024,marrveshje kuader nr 5/13 dt 14.05.2024,kontrate nr 5/14 dt 22.05.2024,ft nr 129 dt 01.04.2025,pv mirembajtje dt 26.03.2025 |