| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 1210130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ISMAIL LLESHI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2023,Spitali Diber 1013015,shpenzime per pagese tarife eksperti,vendim nr 262/25 dt 12.01.2023,ft nr 388 dt 13.01.2023 |