| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 35610130152023 |
| 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 blerje lende djegse up nr 28/2 dt 12.09.2023,kon nr 28/8 dt 08.11.2023,marrveshje kuader 28/8 dt 20.11.2023,fat 437 fh nr 58 pv Md dt 20.11.2023 |