| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 45310130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 202,983 |
| Amount | 202,983 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, blerje qumeshti, flete hyrje nr89, dt24.10.2024, fature nr92, dt24.10.2024, proces verbal nr89, dt24.10.2024 |