| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 25110130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BT SOLUTIONS |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,918 |
| Amount | 12,918 lekë |
| Invoice description | 2023 Spitali Diber shpenzime per te tjera materiale dhe sherbim operative pv i emergjences nr 325/3 dt 23.08.2023 fh nr 293 dt 23.08.2023 pv marrjes ne dorezim nr 36/1 dt 23.08.2023 |