| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 34410130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 6,486,722 |
| Amount | 6,486,722 lekë |
| Invoice description | 1013015 Spitali Diber, pelet,up nr 21/2 dt 19.10.2022,kont nr 21/8 dt 21.11.2022,njf,permbledhese fh,ft,pv dt 19.12.2022 |