| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 28410130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | EURO MEGA 2010 |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,071,600 |
| Amount | 1,071,600 lekë |
| Invoice description | 1013015, Spitali, blerje detergjent, up nr3951 dt25.11.2025, flete hyrje nr52 dt14.07.2026, fature nr62 dt14.07.2026, proces verba; nr52 dt14.07.2026 |