| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 21210130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Sami Mena |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | 1013015 Spitali Rajonal Diber Transport paciente me dialize, Kontrate nr 327 prot dt 06.04.2020, fat 2 dt 01.05.2020, fat 3 dt 05.06.2020, fat 4 dt 01.07.2020, listeprezencat bashkengjitur |