| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 25810130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALBIOLA.SH |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,766,160 |
| Amount | 1,766,160 lekë |
| Invoice description | spitalimirm. paisje elektromjeksore ,up . date 08.02.16FAT NR111 DATE 06.12.16 |