| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 19010130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Altin Toçi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,148 |
| Amount | 14,148 lekë |
| Invoice description | 2023,Spitali Diber 1013015,blerje gaziper kuzhine up nr 13 dt 04.04.2023,kon dt 02.05.2023 njf ft of fh nr 27 dt 27.07.2023fat nr 64 dhe pv marrjes ne dorezim nr 27 dt 27.07.2023 |