| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 10710130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Sherbim per ngrohje 3,732,381 |
| Amount | 3,732,381 lekë |
| Invoice description | 1013015 Spitali Blerje pelete per kaldajat ,Kontrate nr.43/10 dt.27.01.17 urdher prokurimi + vendim kualifikimi,fat nr.19,18,15 dt.06.02.17,fl.hyrje nr.7,8,13 |