| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 4910130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Spitali 1013015 shpenzime materiale dhe blerje te tjera operative ,procesverbal emergjence nr.1178/1 dt.24.12.2020,flet hyrje nr.81 dt.24.12.2020,procesverbal mare ne dorzim nr.07 dt.24.12.2020 |