| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 7810130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | SADIK HOXHA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 206,200 |
| Amount | 206,200 lekë |
| Invoice description | 1013015 Spitali Diber Mirmbajtje Autoambulance UP 3/2 dt 18.03.2019, Kontr dt 23.04.2019, fat 35-37 dt 24.04.2019 |