| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 30010130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FLORIAN - K |
| Branch | Diber |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1013015 Spitali Diber materiale, UP 1208/1 dt 02.12.2019, PV dt 03.12.2019, fat 637 dt 03.12.2019, fh 52 dt 03.12.2019 |