| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 4810130152023 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | RIDJAN REXHEPI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 2023,Spitali Diber 1013015,Sherbim mirembajtje gjenerator,up nr 8 dt 27.02.2023,njf,kontra nr 8/4 dt 13.03.2023,ft nr 149 dt 15.03.2023,sit nr 01 dt 15.03.2023 |