| Executed | 22.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 10110130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Mariglen Gjura |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,500 |
| Amount | 96,500 lekë |
| Invoice description | 2023,Spitali Diber 1013015,blerje emergjente te mallrave dhe sherbimeve ceremoniale, proces-verbal i emergjences nr.423/2, dt.02.05.2023, fature nr.96, dt.02.05.2023, situacion nr.15, dt.02.05.2023, proces-verbal nr.423/3, dt.02.05.2023 |