| Executed | 22.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 33710130152024 |
| 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, 1013015, mirembajtje e pajisjeve mjekesore, kontrate nr5/14, dt22.05.2024, fature nr411, dt31.07.2024, proces verbal i mirembajtjes dt31.07.2024 |