| Executed | 11.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 27510130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Spitali Diber 1013015 materiale. PV emergjence nr 120/1 dt 29.09.2021. Fat 17 dt 29.09.2021, FH 9 dt 29.09.2021, PV marrje dorezim nr 57 dt 29.09.2021 |