| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 9110130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IMPACT |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,873 |
| Amount | 99,873 lekë |
| Invoice description | Spitali shpenzime te ndryshme proces verbal dhe raport komisioni preventiv dhe situacion ,fat nr,32dt.20.05.18,fl.hyrje nr.18 dt.08.06.18 |