| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 109 10130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Diber |
| Category | Blerje dokumentacioni 399,000 |
| Amount | 399,000 lekë |
| Invoice description | 1013015 Spitali Diber shtypshkrime. UP 4 dt 29.03.2019, Kontrate 12.04.2019, Fat 458 dt 23.04.2019, FH 10 dt 23.04.2019, PV marrje dorezim 95 dt 23.04.2019 |