| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 2510130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ABEDIN HYSEN AGOLLI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013015 Spitali Diber goam UP 25 dt 19.12.2018 fat 25 fh 72 dt 21.12.2018, Pv emergjence dt 05.01.2019 fat 1 dt 05.01.2019 fh 8 dt 31.01.2019 |