| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 24810130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,850 |
| Amount | 66,850 lekë |
| Invoice description | Spitali materiale, PV emergj dt 05.11.2018, PV komisioni dt 13.1.2018, fat 26,27 dt 14.12.2018, FH 68,69 dt 14.12.2018 |