| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 6010130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,280 |
| Amount | 97,280 lekë |
| Invoice description | Spitali 1013015 mirm. mjeti up nr 28 date 10.03.17,preventiv dhe situacion punimesh,fat nr 40 date 16.03.17 |