| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 1010130152018 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 399,200 |
| Amount | 399,200 lekë |
| Invoice description | Spitali mirm.objekti ndertimor up.nr.101 dt13.12.17,preventiv dhe situacion punimesh fat .nr.37 dt.18.12.17 |