| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 16410130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Vladimir Kojku |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 106,734 |
| Amount | 106,734 lekë |
| Invoice description | 1013015 Spitali Diber-Kontrate blerje fruta perime, dt 28.05.2019,UP 12 dt 17.05.2019, fat 102 dt 18.06.2019 FH 136 dt 18.06.2019, fat 106 dt 16.07.2019 FH 205 dt 30.07.2019 |