| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 9810130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AGIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,692 |
| Amount | 79,692 lekë |
| Invoice description | 2023,Spitali Diber 1013015,blerje mish vici,up nr 7 dt 23.02.2023,kontr dt 13.03.2023,fh nr 4 dt 28.04.2023,ft nr 05 dt 28.04.2023,pv nr 4 dt 28.04.2023 |