| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 54410130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | 4 S |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 170,100 |
| Amount | 170,100 Albanian lekë |
| Invoice description | 2024, Spitali Diber, 1013015, blerje bulmet dhe veze, marreveshje kuader nr716/27 dt16.09.2024, flete hyrje nr97 dt02.12.2024, fature nr2848 dt02.12.2024, proces verbal nr97, dt02.12.2024 |