| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 53101301520251 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Arsida Murra |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2025, Spitali Diber, 1013015, blerje emergjente kancelari, proces verbal emergjence nr223/2 dt20.03.2025, flete hyrje nr15 dt20.03.2025, fature nr9 dt20.03.2025, proces verbal nr15 dt20.03.2025 |