| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 40510130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ATLANTIK 3 |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 186,000 |
| Amount | 186,000 Albanian lekë |
| Invoice description | 2025, Spitali Diber, 1013015, Blerje kimikate ,up nr 2717 dt 03.09.2025,njf,mk nr 2033/6 dt 12.08.2025,mini kontrate nr 844/1 dt 29.10.2025,fh nr 49 dt 30.10.2025,ft nr 136 dt 30.10.2025,pv nr 49 dt 30.10.202 |