| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 19210130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | R & R GROUP |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 372,480 |
| Amount | 372,480 lekë |
| Invoice description | 1013015 Spitali Diber Blerje goma per ambulance up.nr.11 dt.17.05.19,kontrate nr.11/4 dt.31.05.19,fat nr.30 dt.03.06.19,fl.hyrje .nr.12 dt.03.06.19 |