| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 15110130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FATOS BASHA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Spitali 1013015 Blerje kancelari, monitor,up nr 19 dt 20.02.2017,fature shitesi nr 05 dt 22.02.2017,FH nr 44 dt 13.06.2017 |