| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 8810130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BUNA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,398,440 |
| Amount | 2,398,440 lekë |
| Invoice description | 1013015 Spitali Diber, blerje paisje lavanterie,up.nr.21/1 dt.28.12.2021,njoftim fituesi dt.17.02.2022,kont.nr.21/8 dt.02.03.2022,fat.nr.34 dt.02.03.2022,fl.hyrje nr.21 dt.02.03.2022,pv marje ne dorezim dt.02.03.2022 |