| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 15010130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,080 |
| Amount | 119,080 lekë |
| Invoice description | 2023,Spitali,Diber 1013015,blerje mish vici up nr 7 dt 23.02.2023,kon dt 13.03.2023,fh nr 19 ,fat nr 7 ,pv marrjes ne dorezim nr 19/1 dt 21.06.2023 |