| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 29510130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FLORIAN - K |
| Branch | Diber |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1013015 Spitali Diber materiale e pajisje UP 40 dt 27.05.2016, PV komisioni, fat 162 dt 28.05.2016, FH 18 dt 21.02.2017 |