| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 38610130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | 2023, Spitali Diber,1013015, f.v shrbim mirembajtje ashensori per nevoja teDRS Diber, up nr32, dt.09.10.2023, njoftim fituesi, formular oferte, kontrate nr32/4, dt.23.10.2023, fature nr857, dt.12.12.2023, situacion nr1, dt.12.12.2023 |