| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 25910130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Sherbim per ngrohje 3,133,334 |
| Amount | 3,133,334 lekë |
| Invoice description | spitali blerje peleta per kaldaja, up nr .44/1 date 09.11.16 , kont.nr.627 date 15.11.16,fat nr 8 dhe 4 date 08.12.16 |