| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 39110130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Mariglen Gjura |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Spitali Diber 1013015 materiale dekor. PV emergjence nr 1496/2 dt 16.12.2021, Fat 1 dt 16.12.2021, FH 38 dt 16.12.2021, PV marrje dorezim nr 74 dt 16.12.2021 |