| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 29710130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | SIGA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 015, Spitali, lyerje emergjente motorpompe uji, proces verbal emergjente nr698/3 dt15.07.2026,flete hyrje nr53/1 dt15.07.2026, fature nr23 t15.07.2026, proces verbal nr53/1 dt15.07.2026 |