| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 39410130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 333,381 |
| Amount | 333,381 lekë |
| Invoice description | 1013015 Spitali Diber,shpenzime vendim gjyqesor nr 143 dt 28.09.2022,urdher titullari nr 1231 dt 09.12.2022 |