| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 20810130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1013015 Spitali Diber Pjese kembimi, PV emergjence nr 145 dt 23.02.2019, PV e raport komisioni, Situacion punimesh, Fat 17 dt 23.02.2019 |