| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 29410130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALBIOLA.SH |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 718,920 |
| Amount | 718,920 lekë |
| Invoice description | spitali mirm.paisje fat nr48 date 14.12.15 |