| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5010130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Sinani Trading |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2026, Spitali, 1013015, blerje koloniale, up nr1667/9 dt29.05.2025, flete hyrje nr15 dt20.02.2026, fature nr181 dt20.02.2026, proces verbal nr15 dt20.02.2026 |