| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 19510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Sinani Trading |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 410,760 |
| Amount | 410,760 lekë |
| Invoice description | 1013015, Spitali Diber, blerje ushqime koloniale, up nr1667/9 dt29.05.2025, flete hyrje nr25 dt21.05.2026, fature nr638 dt21.05.2026, proces verbal nr25 dt21.05.2026, |