| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 37510130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Altin Toçi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,100 |
| Amount | 71,100 lekë |
| Invoice description | 1013015 Spitali Diber,blerje gazi,up nr 17 dt 26.10.2021,kont nr 17/6 dt 15.11.2022,njf,fh nr 130/1 dt 15.11.2022,ft nr 102 dt 15.11.2022,pv nr 130/1 dt 15.12.2022 |