| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 351101301520221 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Lavdosh Damazeti |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 1,008,000 |
| Amount | 1,008,000 lekë |
| Invoice description | 1013015 Spitali Diber,Shpenzime materiale elektrike,up nr 33 dt 02.11.2022,kontr nr 33/7 dt 16.12.2022,njf,fh nr 75,75/1,75/2,dt 16.12.2022,ft nr 19 dt 16.12.2022,pv nr 8 dt 16.12.2022 |