| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 31410130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Denis Vlesha |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,400 |
| Amount | 81,400 lekë |
| Invoice description | Spitali 1013015 materiale, PV emergjence nr 947/1 dt 03.11.2020, Fat 14 dt 03.11.2020, FH 50 dt 03.11.2020, PV marrje dorezim nr 28 dt 03.11.2020 |