| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 6410130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ARJAN - A |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,799,974 |
| Amount | 1,799,974 lekë |
| Invoice description | 1013015 Spitali Diber, Pelet- UP 14/1 dt 22.09.2021, kontr 14/9 dt 23.11.2021, njoftim fituesi APP, shtese kontrate 14/10 dt 01.03.2022, fature 23 dt 01.03.2022, FH 20 dt 01.03.2022, PV marrje dorezim 102/2 dt 01.03.2022 |