| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 34810130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,990,080 |
| Amount | 1,990,080 lekë |
| Invoice description | 2023, Spitali Diber, 1013015, blerje lende djegese pelet, urdher prokurimi nr 28/2, dt.12.09.2023, kontrate nr 28/8, dt.08.11.2023, marrveshje kuader nr 28/8, dt.08.11.2023, flete hyrje nr 54, dt.16.11.2023, fature nr 420, dt.16.11.2023 |