| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 11410130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | GAFUR SPAHIU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 537,600 |
| Amount | 537,600 lekë |
| Invoice description | Spitali mirm ashensori, UP 37 dt 20.12.2017, Fat 5 dt 03.05.2018 |