| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 25010130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2023, Spitali Diber 1013015, shpenzime per vendosdjen e sistemit kapot ne godinen kryesore te DRS Diber, u,p nr.23/1, dt.31.10.2022, kontrate 23/7, dt.01.12.2022, fature nr 31, dt.10.03.2023, situ.perf dt,10.03.2023,Akt kolaudim,akt marr.do |