| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 6110130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MERIBANE UKA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale Sherbime te tjera 98,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,000 lekë |
| Invoice description | Spitali 1013015 mat pastrimi UP nr 26, dt 01.03.2017, fat nr 02 dt 03.03.2017 |