| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 177101301852019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | SADIK HOXHA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 271,300 |
| Amount | 271,300 lekë |
| Invoice description | 1013015 Spitali Diber ilace, UP 3/2 dt 18.03.2019, form njoftim fituesit, kontrate dt 23.04.2019, fat 52-56 dt 09.09.2019 |