| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 4110130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,045,080 |
| Amount | 4,045,080 lekë |
| Invoice description | 2023,Spitali Diber 1013015,mirembajtje objektesh spitalore,up nr 24/1 dt 31.10.2022,njf,fo,kontra 27/7 dt 19.12.2022,ft nr 32 dt 10.03.2023,sit pjesor nr 1 dt 10.03.2023 |