| Executed | 16.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 26410130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | SADIK HOXHA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,600 |
| Amount | 95,600 lekë |
| Invoice description | Spitali 1013015 Shpenzime mirmbajtje e mjeteve te transportit,amendim kontrate dt.19.05.2020 sit.dt.10.09.2020,fat.nr.5,6,7 dt.10.09.2020,procesverbal marrje ne dorzim dt.10.09.2020 |