| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 4810130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Albert Loshi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Blerje veshje per personelin mjeksor per vitin 2023 u.p nr404,pv i ofertave dt 08.05.2023,u.v marrjes ne dorezim dt 15.05.2023 ,fh nr 8 fat nr 4/2023 |