| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 16810130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,513,520 |
| Amount | 2,513,520 lekë |
| Invoice description | 2024 Spitali Diber mirembajtje objektesh spitalore up nr 1027/2 dt 07.12.2023 for njof fit 1073/1 dt 18.12.2023 kon sipm shtese kon nr 1076 dt 19.12.2023 fat nr 287 sit 1 dt 29.12.2023 akt kolaudim nr 58/2 akt marrj dore 58/3dt 17.01.2024 |