| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 26810130152023 |
| 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 gaz per gatim,up nr 13 dt 04.04.2023,njf,kontrate nr 13/4 dt 02.05.2023,grafikfh nr 45 dt 27.09.2023 fat nr 113 dt 27.09.2023 pv nr 45 dt 27.09.2023 |