| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 27010130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Mariglen Gjura |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,000 |
| Amount | 41,000 lekë |
| Invoice description | Spitali 1013015 Shpenzime per dekore proces-verbal emergjence nr.893/1 dt.12.10.2020,proces-verbal i marjes ne dorzim FV dt.12.10.2020.fat.nr.06 dt.12.10.2020 |