| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 2010130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 8,579,567 |
| Amount | 8,579,567 lekë |
| Invoice description | 2024, Spitali Rajonal, 1013015, blerje lende djegese pelet per nevoja te DRS Diber, up nr28/2, dt.12.09.2023, formular njoftim fituesi, formular oferte, kontrate nr28/8, dt.08.11.2023, marrveshje kuader nr28/8, dt.08.11.2023, flete hyrje |