| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 2510130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2023,Spitali Diber 1013015,shpenzime per sherbime inspektimi,pv emergjence nr 1251/2 dt 16.12.2022,pv marrje ne dorezim nr 38 dt 16.12.2022,sit nr 52 dt 16.12.2022,ft nr 137 dt 16.12.2022 |