| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 14410130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | URIM BULKU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,520 |
| Amount | 17,520 lekë |
| Invoice description | 1013015 Spitali Diber shpenzime per materiale e sherbime operative pv emergjence date 24.04.2019,fature nr 160 dt 24.04.2019 |