| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 15210130152023 |
| 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 | 2023,Spitali,Diber 1013015,blerje gazi per kuzhine, urdher prokurimi nr.13, dt.04.04.2023, kontrate dt.22.05.2023, njoftim fituesi, flete hyrje nr.21, dt.30.06.2023, fature nr.55, dt.30.06.2023, proces verbal nr.21/1 |