| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 13910130042018 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | RUBIN POLIÇI |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1013004 Dr.Shendetit Publik tonera UP 718, fat 44 dt 21.12.2018, FH 39 dt 21.12.2018 |