| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 13410130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | 2023 Spitali Diber,blerje materiale ndertimi /grafiato per nevoja te DRS Diber ,up nr 17 dt 03.05.2023,njoft fit /ftes of/for of,kon nr 17/4 dt 18.05.2023,fh nr30 dt 09.06.2023,fat nr 14 dt 09.06.2023,pv marrjes ne dorezim nr 26 |