| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 10910130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | HAMIT HASTOCI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 361,200 |
| Amount | 361,200 lekë |
| Invoice description | 2023,Spitali Diber 1013015, lik pjesor pjese kembimi,up nr 2 dt 28.02.2022,njf,kontra dt 28.03.2022,ft nr 125 dt 27.07.2022,sit nr 125/1,125/2 125/3,125/4,125/5 dt 27.07.2022 |