| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 25610130152023 |
| 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 1013015 shpenzime per te tjera materiale dhe sherbime operative pv i emergjences nr 325/3 dt 23.08.2023 fh nr 376/1 dt 23.08.2023 fat nr 293 dt 23.08.2023 pv marrjes ne dorezimit nr 36/1 dt 23.08.202 |