| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 28310130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MSE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 359,920 |
| Amount | 359,920 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,Mirembajtje paisje mjekesore,marrveshje kuader nr 5/13 dt 14.05.2024,kontrate nr 5/14 dt 22.05.2024,ft nr 181 dt 22.05.2025,pv mirembajtje dt 20.05.2025 |