| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 22410130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Vladimir Kojku |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 140,928 |
| Amount | 140,928 lekë |
| Invoice description | 1013015 Spitali Diber fruta perime, Kontr dt 28.05.2019, UP 12 dt 17.05.2019, permbledhesja faturave |