| Executed | 09.08.2023 |
|---|---|
| Registered | 07.08.2023 |
| Invoice | 20010130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,942,100 |
| Amount | 1,942,100 lekë |
| Invoice description | 2023,Spitali Diber 1013015 Mirembajtje objektesh spitalore,up nr 24/1 dt 31.10.2022,njf,fo,kontra nr 27/7 dt 19.12.2022,grafik likuidimi fat nr 140 dt 04.08.2023 sit nr 3 dt 04.08.2023 |