| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 3921013015021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 88,870 |
| Amount | 88,870 lekë |
| Invoice description | Spitali Diber 1013015 materiale elektrike. PV emergjence nr 1395 dt 16.11.2021, fat 1 dt 16.11.2021, FH 37 dt 16.11.2021, PV marrje dorzim 63/1 dt 16.11.2021 |