| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 15810130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1013015 Spitali, blerje pelet per kaldajat,likuidim pjesor i flete hyrjes nr 20 dt 05.03.2017 dhe fatura e shitesit nr 25 dt 24.02.2017,kontata nr 43/10 dt 27.01.2017 |