| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 22410130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,600 |
| Amount | 6,600 lekë |
| Invoice description | Spitali 1013015 Materiale, PV emergjence nr 577/1 dt 07.07.2020, Fat 15 dt 07.07.2020, FH 35 dt 07.07.2020, PV marrje dorezim nr 18/1 dt 07.07.2020 |