| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 46910130152024 |
| 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 pajisje mjekesore, njoftim fitues nr 5/12 dt08.05.2024, marrveshje kuader nr5/13 dt14.05.2024, kontrate nr5/14 dt22.05.2024, fature nr544 dt31.10.2024, proces verbal mirembajtje dt31.10.2024 |