| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 404101301520231 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,990,000 |
| Amount | 1,990,000 lekë |
| Invoice description | 2023 Spitali 1013015 blerje lende djegse up nr 28/2 dt 12.09.2023 for vnjof fit kon nr 28/2 dt 08.11.2023 Marrveshje kuader nr 28/8 dt 08.11.2023 fat nr 497,fh nr 64 pv MD nr 59 dt 19.12.202 |