| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 0610130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALBIOLA.SH |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,286,760 |
| Amount | 1,286,760 lekë |
| Invoice description | Spitali 1013015 mir. paisje teknike-ashensor, kont. nr326/ date11.07.16,sig kont.1760076 ,preventiv,situacion,fat. nr 112 date 07.12.16 |