| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 11910130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ROMEO ÇIKU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,800 |
| Amount | 150,800 lekë |
| Invoice description | 1013015 Spitali Diber lik fat 234 dt 28.05.2019, UP 14 dt 24.05.2019, PV komisioni dt 28.05.2019 |