| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 311101301520221 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 15,086,808 |
| Amount | 15,086,808 lekë |
| Invoice description | 1013015 Spitali Diber,vendim gjyqesor nr 143 dt 28.09.2022,urdher titullari nr 1231 dt 09.12.2022 |