| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 46510130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Altin Toçi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,250 |
| Amount | 11,250 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, blerje gazi, up nr19 dt12.08.2024, kontrate nr19/4 dt27.08.2024, flete hyrje nr 87 dt24.10.2024, fature nr51 dt24.10.2024, proces verbal nr87 dt24.10.2024 |