| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 45710130152024 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Shemsi Ngota |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,700 |
| Amount | 146,700 lekë |
| Invoice description | 2024, Spitali Diber, 1013015, blerje qumeshti dhe bulmeti, up nr22/1 dt26.06.2023, marreveshje kuader nr22/8 dt25.10.2023, flete hyrje nr90 dt24.10.2024, fature nr93 dt24.10.2024, proces verbal nr90 dt24.10.2024 |