| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 29510130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | — |
| Category | Blerje dokumentacioni 413,400 |
| Amount | 413,400 lekë |
| Invoice description | 1013015, Spitali, blerje shtypshkrime dhe kartela mjekesore,flete hyrje nr51/1 dt08.07.2026, fature nr200 dt08.07.2026, proces verbal nr51/1 dt08.07.2026 |