| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 21210130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Altin Toçi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 91,962 |
| Amount | 91,962 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, blerje gazi per kuzhine, kontrate nr22.05.2023, fature nr42, dt30.04.2024, flete hyrje nr25, dt30.04.2024, proces verbal nr25, dt30.04.2024 |