| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 8110130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IBRAHIM DOMAZETI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2023,Spitali Diber 1013015,Blerje pompe uji,pv emergjence nr 404/2 dt 20.04.2023,fh nr 21 dt 20.04.2023,ft 3 dt 20.04.2023,pv nr 14 20.04.2023 |