| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 9710130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Menzy |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2024 Spitali Diber riparim traresh pv emergjence nr 176/2 dt 22.02.2024 kerkes emergjente nr 176/1 dt 22.02.2024 sit 01 dt 22.02.2024 pv marrje ne dorezim nr 4/1 dt 22.02.2024 fat nr 4 dt 22.02.2024 |