| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 31610130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,100 |
| Amount | 20,100 lekë |
| Invoice description | Spitali 1013015 materiale, PV emergjence nr 1034/2 dt 18.11.2020, fat 7 dt 18.11.2020, FH 61 dt 18.11.2020, PV marrje dorezim nr 33 dt 18.11.2020 |