| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 4910130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Sinani Trading |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,174,740 |
| Amount | 1,174,740 lekë |
| Invoice description | 2026, Spitali , 1013015, blerje ushqime koloniale, up nr1667/9 dt29.05.2025, flete hyrje nr1 dt08.01.2026, fature nr8 dt08.01.2026, proces verbal nr59 dt08.01.2026 |