| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 55410130152024 |
| 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, blerje materiale per festat e fundvitit, up nr32 dt23.12.2024, flete hyrje nr54 dt30.12.2024, fature nr223 dt30.12.2024, proces verbal nr50 dt30.12.2024 |