| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 7610130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ENGJULLA UKA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,440 |
| Amount | 37,440 lekë |
| Invoice description | 1013015 Spitali Diber, pastrim puseta. PV emergjence nr 337/2 dt 08.04.2022, akt konstatimi dt 07.04.2022, fature 1 dt 08.04.2022, PV marrje ne dorezim te punimeve dt 08.04.2022 |