| Executed | 22.05.2023 |
|---|---|
| Registered | 19.05.2023 |
| Invoice | 10210130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,845,136 |
| Amount | 6,845,136 lekë |
| Invoice description | 2023,Spitali Diber 1013015,mirembajtje spitalore,up nr 24/1 dt 31.10.2022,njf,kontr nr 27/7 dt 19.12.2022,ft nr 87 dt 18.05.2023,sit pjesor nr 2 dt 18.05.2023 |