| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 6410130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Edlira Loshi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,800 |
| Amount | 99,800 Albanian lekë |
| Invoice description | 2023, Njesia Vendore e Kujdesit Shendetesor Diber, mirembajtje pajisje laboratori 2023, u.p, nr.478, dt.05.06.2023, proces verbali ofertave dt.05.06.2023, pv. marrjes ne dorezim dt.14.06.2023, situacioni dt.14.06.2023, fat. nr.14/2023 |