| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 21110130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Fazilete Kraja |
| Branch | Diber |
| Category | Sherbime te printimit dhe publikimit 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 1013015 Spitali Rajonal Diber, blerje dokumentacioni UP 7 dt 29.06.2020, Kontrate dt 20.07.2020, Fat 30 FH 36 PV marrje dorezim nr 1 dt 20.07.2020 |