| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 6710130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NOA CONTROL |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 2023,Spitali Diber 1013015,Blerje sherbim kolaudim ashensori,up nr 10 dt 20.03.2023,njf,fo,kontr nr 10/4 dt 24.03.2023,ft nr 230 dt 28.03.2023,sit nr 4 dt 28.03.2023 |