| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 49010130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,529,280 |
| Amount | 1,529,280 lekë |
| Invoice description | 2024 Spitali Diber Blerje lende djegese up nr 26/2 dt 07.10.2024 marrvesh kuader nr 26/15 dt 20.11.2024 kon nr 1 dt prot 26/1621.11.2024 fat nr 339 fh nr 45 pv marrje dorezim nr 42 dt 25.11.2024 njof fit ftes ofert |