| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 29710130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,100 |
| Amount | 99,100 lekë |
| Invoice description | SPITALI MATERIALE TE PERGJITHSHME FAT NR 3 DATE 03.12.15 |