| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 39410130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 271,374 |
| Amount | 271,374 lekë |
| Invoice description | 2024 Spitali Diber blerje qumeshti dhe bulmeti up nr 22/1 dt 26.06.2023 marrveshj kuader nr 22/8 dt 25.10.2023 kon nr 22/9 dt 25.10.2023 fat nr 91 fh nr 81 pv marrje dorezim nr 81dt 04.10.2024 |