| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 39510130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2024 Spitali Diber blerje hartim plan rilevimi pv emergjence nr 613/2 dt 10.07.2023 fat nr 103 dt 10.07.2023 sit nr 1 pv marrje ne dorezim nr 1/1 dt 10.07.2023 |