| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 9810130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | SADIK HOXHA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 192,933 |
| Amount | 192,933 lekë |
| Invoice description | 1013015 Spitali mirmb automjet, UP 3/2 dt 18.03.2019, kontrate dt 23.04.2019, form sig kontrate, fat 38-40 dt 21.05.2019 |