| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 14610130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 203,686 |
| Amount | 203,686 lekë |
| Invoice description | 1013015 Spitali Diber shpenzime per materiale e sherbime operative pv emergjence date 06.03.2019,fature nr 111 dhe 112 dt 06.03.2019 |