| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 22110130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Tomor Cemalli |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,992 |
| Amount | 7,992 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje veze,up nr 20 dt 12.08.2024,kontr nr 20/4 dt 26.08.2024,fh nr 29 dt 07.08.2025,ft nr 61 dt 07.08.2025,pv nr 29 dt 07.08.2025 |