| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 1810130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,400 |
| Amount | 22,400 lekë |
| Invoice description | 1013015 Spitali Diber materiale, PV emergjence 4 dt 08.01.2019, PV komisioni dt 08.01.2019, Fat 29 dt 08.01.2019, Situacion |