| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 17810130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Diber |
| Category | Blerje dokumentacioni 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1013015 Spitali Diber ilace, PV emergjence dt 163.07.2019, PV marrje dorezim nr 102 dt 16.07.2019, fat 478,479 dt 16.07.2019, FH 29,30 dt 16.07.2019 |