| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 21510130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Albert Loshi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2023,Spitali Diber 1013015,Shpenzime te tjera materiale dhe sherbime operative,pv emergjence,fh nr 36/1 dt 28.07.2023,ft nr 5 dt 28.07.2023,pv marrje dorezim nr 26/1 dt 28.07.2023 |