| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 16810130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 296,950 |
| Amount | 296,950 lekë |
| Invoice description | spitali materiale te pergjithshme fat nr 35 date 16.05.16 |