| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 26010130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ABEDIN AGOLLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1013015 Spitali Rajonal Diber pjese kembimi,goma dhe bateri,up nr 2,5 dt 18.03.2020,kontrate date 26.03.2020,fature nr 2 dt 27.03.2020,fh nr 20 dt 27.03.2020,pv nr 11 dt 27.03.2020 |