| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 32110130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BITRI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Spitali 1013015 Materiale PV emergjence nr 1050/2 dt 23.11.2020, situacion FV dt 23.11.2020, fat 68 dt 23.11.2020 |