| Executed | 14.04.2020 |
|---|---|
| Registered | 10.04.2020 |
| Invoice | 4810130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - makina 894,900 |
| Amount | 894,900 lekë |
| Invoice description | 1013015 Spitali Rajonal Diber,Automjet UP 2 dt 18.02.2020, Kontrate 02.03.2020, Fat 4 dt 02.03.2020, FH 15 dt 02.03.2020, ftese per oferte, shkrese nr 50/192 prot dt 29.10.2019 miratim shpenzimesh nga te ardhurat |