| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 0710130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Sherbim per ngrohje 4,497,705 |
| Amount | 4,497,705 lekë |
| Invoice description | Spitali 1013015Blerje pelete per kaldaja kont. nr 509/6 dhe 627/10 date 15.11.16 ,Up. nr.44/1 dhe 28/1,fat tatimore nr.45,3 dhe nr7 date 06.12.16,fl.h.nr.74,76,83 date 20.12.16 |