| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 12210130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,920 |
| Amount | 109,920 lekë |
| Invoice description | 2023,Spitali Diber 1013015,blerje mish vici,up nr 7 dt 23.02.2023,njf,kontra dt 13.03.2023,fh nr 11 dt 31.05.2023,ft nr 06 dt 31.05.2023,pv nr 22 dt 31.05.2023 |