| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 22410130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Sherbim per ngrohje 1,354,076 |
| Amount | 1,354,076 lekë |
| Invoice description | Spitali pelet UP 3/1 dt 27.02.2018, Kontr 468 dt 27.07.2018, fat 25,27 dt 13.12.2018, FH 65,66 dt 13.12.2018 |