| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 49210130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | VELLEZERIT HYSA (K36309722N) |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje emergjente materiale pastrimi, proces verbal emergjente nr615/2 dt24.07.2025, flete hyrje nr32 dt24.07.2025, fature nr288 dt24.07.2025, proces verbal nr32 dt24.07.2025 |