| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 46710130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Mariglen Gjura |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, mallra dhe sherbime per organizimin e Tetorit Roze, up nr31/2 dt23.10.2024, flete hyrje nr40 dt01.11.2024, fature nr154 dt01.11.2024, proces verbal nr37 dt01.11.2024, situacion nr1 dt01.11.2024, |