| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 28610130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 133,760 |
| Amount | 133,760 lekë |
| Invoice description | spitali blerje kancelari fat nr 22 date 15.10.15 |