| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 34310130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,914,000 |
| Amount | 1,914,000 lekë |
| Invoice description | 1013015 Spitali Diber,vendosje sistemit kapot,up nr 23/1 dt 31.10.2022,njf,kont nr 23/7 dt 01.12.2022,ft nr 180 dt 14.12.2022,sit i pjeshem nr 1 dt 14.12.2022 |