| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 38410130152024 |
| 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, miremabjtje pajisje mjekesore, kontrate nr5/14, dt22.05.2024, fature nr450, dt02.09.2024, proces verbal mirembajtjes dt30.08.2024 |