| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 495101301520241 |
| 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 prot 26/16 dt 21.11.2024 fat nr 345 fh nr 47pv marrje dorezim nr 44 dt 02.12.2024 njof fit ftes ofert |