| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 26910130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MSE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 179,959 |
| Amount | 179,959 lekë |
| Invoice description | 2024 Spitali Diber mirembatje te pajisjeve mjeksore njoft fit nr 5/12 dt 08.05.2024 for of marrveshje kuader nr 5/13 dt 14.05.2024 kon nr 5/14 dt 22.05.2024 fat nr 294 dt 31.05.2024 pv i mirembatjes dt 31.05.2024 |