| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 22110130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AFRIM MURRJA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 308,500 |
| Amount | 308,500 lekë |
| Invoice description | Spitali 1013015 Blerje ushqimesh kontrat nr.153/6 dat.04.04.17, fat nr.43/1 dt 30.11.17 |