| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 22810130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ABEDIN AGOLLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Spitali 1013015 pjese kembimi, UP 2,5 dt 18.03.2020, Kontrate dt 26.03.2020, fat 2 dt 27.03.2020, FH 20 dt 27.03.2020, PV 11 dt 27.03.2020 |