| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 6710130152022 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | HAMIT HASTOCI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 550,000 |
| Amount | 550,000 Albanian lekë |
| Invoice description | 1013015 Spitali Diber, pjese kembimi autoambulanca. UP 2 dt 28.02.2022, njoftim fituesi APP, kontrate 28.03.20.2022, fature 57 dt 07.04.2022, situacion dt 07.04.2022 |