| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 22310130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,400 |
| Amount | 2,400 lekë |
| Invoice description | Spitali 1013015 Materiale, PV emergjence nr 673/2 dt 27.07.2020, Fat 49 dt 27.07.2020, FH 38 dt 28.07.2020, PV marrje dorezim dt 27.07.2020 |