| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 38010130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,392,000 |
| Amount | 1,392,000 lekë |
| Invoice description | 1013015 Spitali Diber, shpenzime per vendosjen e sistemit kapot,up nr 23/1 dt 31.10.2022,njf.kontra nr 23/7 dt 01.12.2022,ft nr 201 dt 29.12.2022,sit i pjesshem nr 2 dt 29.12.2022 |