| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 14310130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALBIOLA.SH |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 257,496 |
| Amount | 257,496 lekë |
| Invoice description | Spitali 1013015, Shpenz. mirembajtje paisje teknike,ashensor, kontrata nr 61 dt 31.01.2017, fature nr 17 dt 05.04.2017 |