| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 27310130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Mariglen Gjura |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,300 |
| Amount | 98,300 lekë |
| Invoice description | spitali BLERJE materiale te ndryshme up nr 80 date 09.12.16 fat nr 36 date 12.12.16 |