| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 5910130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Saimir Kamberi |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 1013015 Spitali Diber mat pergjithshme, PV nr 4 dt 12.04.2019, PV komisioni dt 12.04.2019, fat 32 dt 12.04.2019 |