| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 214 10130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,550 |
| Amount | 27,550 lekë |
| Invoice description | Spitali blerje lik fat 18.07.2018 PV Emergjnce dt 18.07.2018, fat 25 dt 01.11.2018, PV Emergjence dt 01.11.2018 |