| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 22610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NELSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 93,444 |
| Amount | 93,444 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Blerje fruta perime,marrveshje kuader nr 9/26 dt 28.04.2023,kontr nr 486 dt 30.05.2023,fh nr 19 dt 24.06.2025,ft nr 823 dt 24.06.2025,pv |