| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 7810130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 43,188 |
| Amount | 43,188 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, Ilace dhe mat mjek.up nr 203/204 dt 01.04.2022,mk nr 1532/128,1533/152, ft nr 154 dt 19.02.2024 kont nr 109/24 dt 19.02.2024,fh nr 25 dt 20.02.2024,pv dt 20.02.2024 |