| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 29410130152026 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIMMED |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,122,360 |
| Amount | 1,122,360 lekë |
| Invoice description | 1013015, Spitali, blerje materiale per pastrim, up nr633/44 dt05.06.2025, flete hyrje nr50/1,50/2 dt07.07.2026, fature nr66696 dt07.07.2026, proces verbal nr50/1 dt07.07.2026 |