| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 15310130152024 |
| 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, flete hyrje nr19, dt30.03.2024,fature nr12, dt30.03.2024, proces verbal nr19, dt30.03.2024 |