| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 19110130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 858,000 |
| Amount | 858,000 lekë |
| Invoice description | 1013015 Spitali,blerje materiale per lyerje,up nr 13 dt 05.07.2022,njf,kontrate nr 13/4 dt 19.07.2022,fh nr 42 dt 15.08.2022,fat nr 3 dt 15.08.2022,pv marrje ne dorezim 118 dt 15.08.2022 |