| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 50710130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | VELLEZERIT HYSA (K36309722N) |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, proces verbal i emergjences nr616 dt28.07.2025, fature nr309 dt28.07.2025, flete hyrje nr28 dt28.07.2025, proces verbal MD nr 28 dt28.07.202 |