| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 14010130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Mariglen Gjura |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,500 |
| Amount | 99,500 lekë |
| Invoice description | Spitali blerje materiale up. nr.102 dt.14.12.17fat.nr2 dt.18.12.17,fl.hyrje nr.576 dt.18.12.17 |