| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 32910130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Mariglen Gjura |
| Branch | Diber |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Spitali 1013015 Dekore aktivitet Tetori Roze. PV emergjence nr 1273 dt 18.10.2021. Fat 30 dt 18.10.2021, FH 14 dt 18.10.2021. PV marrje dorezim nr 59 dt 18.10.2021 |