| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 5310130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AFRIM MURRJA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 418,550 |
| Amount | 418,550 lekë |
| Invoice description | Spitali 1013015 blerje ushqimesh kont. nr153/6 date 04.04.2016,kont. shtese ,fat nr 4,3,8,2dhe 4 date 31.01.17,fl.hyrje nr 5,33,63,11dhe 16 |