| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 54710130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NELSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,090 |
| Amount | 9,090 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, blerje fruta perime, flete hyrje nr103 dtdt30.12.2024, fature nr1341 dt30.12.2024, proces verbal nr103 dt30.12.2024 |