| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 5510130152024 |
| 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 | 2024, Spitali Diber, 1013015, blerje gazi ne kuzhine, up nr13, dt.04.04.2023, kontrate dt22.05.2023, njoftim fituesi/formular oferte, flete hyrje nr6, dt.31.01.2024 |