| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 1510130152024 |
| 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,Blerje gaz per gatim,up nr 13 dt 04.04.2023,njf,kontrate nr 13/4 dt 02.05.2023,grafik fh nr 70 fat nr 203 pv marrje ne dorezim dt 31.12.2023 |