| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 14210130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 346,800 |
| Amount | 346,800 lekë |
| Invoice description | spitali 1013015 blerje ushqimesh fat nr21 date 24.05.15 |