| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 1321013015 2016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 648,000 |
| Amount | 648,000 lekë |
| Invoice description | spitali materiale te pergj. fat nr 19 date 01.07.16 |