| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 24610130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Spitali mirm automjeti, PV emergj dt 16.01.18,27.01.18,15.02.18,19.02.18,15.10.18. Fat 35-38,42,43 dt 16.01.18,27.01.18,15.02.18,19.02.18,15.10.18. Preventive e situacione |