| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 39310130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,872,400 |
| Amount | 1,872,400 lekë |
| Invoice description | 1013015 Spitali Diber vendim gjyqe.i pjesshem nr 143 dt 28.09.2022,urdher nr 1231 dt 09.12.2022 |