| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 39710130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ATLANTIK 3 |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 974,880 |
| Amount | 974,880 lekë |
| Invoice description | 2023,Spitali Diber 1013015,blerje materiale te buta,up nr 39 dt 20.11.2023,fo,njf,kontra nr 39/4 dt 11.12.2023,fh nr 62 dt 18.12.2023,ft nr 142 dt 18.12.2023,pv nr 58 dt 18.12.2023 |