| Executed | 24.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 9610130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,450 |
| Amount | 35,450 lekë |
| Invoice description | spitali 1013015 blerje te ndryshme fat nr 36 date 30.12.2015 |