| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 6910130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | GAFUR SPAHIU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Spitali Blerje pomp pusi up.nr.02 dt.09.03.18,fatnr.10 dt.08.04.18,procesverbali dhe argumentimi i fondit |