| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 25310130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Vladimir Kojku |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,082 |
| Amount | 50,082 lekë |
| Invoice description | 1013015 Spitali Diber fruta perime UP 12 dt 17.05.2019, Kontr dt 28.05.2019, regj thesar nr 660 dt 16.08.2019, prmbledhese fatura e flete hyrje sipas permbledheses bashkengjitur |