| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 92810130172023 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,180 |
| Amount | 15,180 lekë |
| Invoice description | Spitali Fier 1013017 lavazho mjetesh up.19.06.2023 fo.19.06.2023 njf.20.06.2022 kontr. fat.39/2023 sit. pvmd |