| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 50610130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, sherbim lyerje emergjente ne pavionet e DRS Diber, up nr201 dt16.12.2025, fature nr93 dt30.12.2025, situacion nr1/1 dt30.12.2025, akt marrje ne dorezim nr1183/1 dt30.12.2025 |