| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 38310130152024 |
| 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 mirembatje te pajisjeve mjeksore njoft fit nr 5/12 dt 08.05.2024 f marrveshje kuader nr 5/13 dt 14.05.2024 kon nr 5/14 dt 22.05.2024 fat nr 493 dt 30.09.2024 pv i mirembatjes dt 30.09.2024 |