| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 13710130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1013015 Spitali Diber supervizim punimesh per ndertim linje ujesjellesi,up nr 01 dt 04.01.2019,formular kontrate nr 1/1 dt 27.01.2019,fature nr 20 dt 08.07.2019 |