| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 12910130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DOPPLER-AL |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça 1,824,000 |
| Amount | 1,824,000 lekë |
| Invoice description | 1013015 Spitali Diber remontim ashensori, UP 8/1 dt 03.05.2019, Kontrate 8/8 dt 31.05.2019, Fat 33 dt 19.06.2019, Situacion |