| Executed | 15.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 4910130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KEVENJO |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 1,246,281 |
| Amount | 1,246,281 lekë |
| Invoice description | Spitali 1013015 roje Janar Shkurt 2020, UP 1/5 dt 14.02.2018, kontrate 1/14 dt 02.10.2018,Amendim kontrate nr 1229 prot dt 12.12.2019, fat 8 dt 31.01.2020, fat 17 dt 28.02.2020 |