| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 9210130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 1013015 Spitali Diber, Blerje goma dhe bateri.up.nr.13 dt.22.09.2021,njoftim fituesi,kontrat nr.13/1 dt.29.12.2021,fat.nr.780 dt.29.12.2021,fl.hyrje nr.47 dt.29.12.2021,pv marje ne dorezim nr.83 dt.29.12.2021 |