| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 13310130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 164,280 |
| Amount | 164,280 lekë |
| Invoice description | 1013015, SPITALI DIBER, blerje vezesh, up nr20 dt12.08.2024, fature nr68 dt21.08.2025, flete hyrje nr13 dt21.08.2025, proces verbal nr13 dt21.08.2026 |