| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 7410130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | M.F.M |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, kontroll teknik i kaldajave te DRS Diber, fature nr21, dt.12.02.2024, situacion nr21/1, dt.12.02.2024, proces verbal nr21/2, dt.12.02.2024, certifikata e Inspektimit te Konformiteti |