| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 10710130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Altin Toçi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,864 |
| Amount | 18,864 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, blerje gazi up nr 13 dt 04.04.2023 kon dt 02.05.2023 fat nr 8 fh nr 12 pv MD nr 12 dt 29.02.2024 |