| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 11510130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Mariglen Gjura |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Spitali mat pastrimi UP 107 dt 29.12.2017, Fat 3 dt 03.01.2018, FH 7 dt 03.01.2018 |