| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 9410130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1013015 Spitali Diber Shpenzim per ekzekutimin e detyrimeve kontraktuale per shoqerine O.E.S DISTRIMED,vendim nr 939 date 14.02.2019 |