| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 14510130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ABEDIN HYSEN AGOLLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 406,800 |
| Amount | 406,800 lekë |
| Invoice description | Spitali Blerje goma e bateri up nr.20 dt.17.09.18 kont.nr.20/4 dt.17.09.18 fat nr.10 dt.10.09.18,fl.hyrje nr.45 dt.10.09.18 |