| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 31610130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FORMULA |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 557,988 |
| Amount | 557,988 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, fikse zjarri, up nr12/1, dt11.06.2024, situacion nr1, dt18.07.2024, fature nr209, dt18.07.2024, proces verbal md nr30, dt18.07.2024 |