| Executed | 19.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 16810130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,639,076 |
| Amount | 1,639,076 lekë |
| Invoice description | 1013015 Spitali pelet kontr 3/1 dt 23.01.2017, UP 23.01.17, sig kontr 0020314 dt 27.01.2017, fat 14,25 dt 24.02.2017, FH 14, 20 dt 05.03.2017 |