| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 38710130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 550,080 |
| Amount | 550,080 lekë |
| Invoice description | 2023,Spitali Diber 1013015,F.V pjese kembimi autoambulancash per nevojat DRS Diber up nr 29 dt 13.09.2023,njof fit for ofert ,ftese per ofert kon nr 29/4 dt 21.09.2023 grafik likujditeti fat nr 858 dt 12.12.2023 sit nr 1,2,3,4,5,6,dt 12.12 |