| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 13010130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NAIM MYRKU |
| Branch | Diber |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1013015 Spitali Rajonal Diber materiale PV emergjence 12.03.2020, fat 524 dt 12.03.20, FH 21 dt 12.03.2020, PV marrje dorezim nr 9/1 dt 12.03.2020 |