| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 382 10130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 6,095,268 |
| Amount | 6,095,268 lekë |
| Invoice description | Spitali Diber 1013015 pelet. UP 14/1 dt 22.09.2021, Kontrate 14/9 dt 23.11.2021, Fat 392 FH 35 PV marr dorzim 72 dt 15.12.2021. Fat 396 FH 36 PV marr dorzim 73 dt 16.12.2021, Fat 397 FH 39 PV marr dorz 76 dt 17.12.2021. Permbl bashkelidhur |