| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 34910130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 1,032,000 |
| Amount | 1,032,000 lekë |
| Invoice description | 1013015 Spitali Diber,Shpenzime materiale hidraulike,up nr 31 dt 02.11.2022,kontr nr 31/4 dt 30.11.2022,njf,fh nr 74,74/1,74/2,74/3 dt 15.12.2022,ft nr 5 dt 15.12.2022,pv nr 5 dt 15.12.2022 |