| Executed | 27.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 6210130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013015 SPITALI 1013015 SHP. TE NDRYSHME FAT NR 102 22.01.15 |