| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 28610130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MSE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 539,880 |
| Amount | 539,880 lekë |
| Invoice description | 2024 Spitali Diber mirembajtje te paisjeve mjeksore njof fit nr 5/12 dt 08.05.2024 marrveshje kuader nr 5/13 dt 14.05.2024 kon nr 5/14 dt 22.05.2024 fat nr 363 dt 01.07.2024 pv mirembajtjes dt 28.06.2024 |