| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 15810130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KEVENJO |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 643,913 |
| Amount | 643,913 lekë |
| Invoice description | 1013015 Spitali Diber Roje Korrik 2019, UP 1/5 dt 14.02.2018, Njoftim fituesi, Kontrate 1/14 dt 02.10.2018, sig kontrate 59123674 dt 08.10.2018, fat 80 dt 02.08.2019 |