| Executed | 21.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 12110130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,458,977 |
| Amount | 1,458,977 lekë |
| Invoice description | 2024, Spitali Diber, 1013015,blerje lende djegese up nr 28/2 dt 12.09.2023 MK nr 28/8 dt 08.11.2023 kon nr 28/9 dt 07.03.2024 fat nr 32 fh nr 13 pv marrje ne dorezim nr 11 dt 08.03.2024 |