| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 26510130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALBIOLA.SH |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 699,600 |
| Amount | 699,600 lekë |
| Invoice description | spitali mirm.paisje fat nr 24 date 21.09.15 |