| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 53410130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,359,360 |
| Amount | 1,359,360 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, blerje lende djegese, flete hyrje nr49 dt16.12.2024, fature nr359 dt16.12.2024, proces verbal nr46 dt16.12.2024 |