| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 1810130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Mariglen Gjura |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, mallra dhe sherbime per organizimin e ''Tetorit Roze'', parashikimi ne regjister prokurimi, flete hyrje nr47/1, dt.06.10.2023, fature nr227, dt.28.12.2023, situacion nr845/3, dt.06.10.2023, proces verba |