| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 5210130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Bilbil Shehi |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,270 |
| Amount | 99,270 lekë |
| Invoice description | Spitali Blerje mat.pastrimi up.nr.1 dt.15.04.18,fat nr.99 dt17.04.18,fl.hyrje nr.16 dt.18.04.18 |