| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 40510130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 995,040 |
| Amount | 995,040 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 500,fh nr 66 pv MD nr 61 dt 21.12.2023 |