| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 28510130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Vladimir Kojku |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 162,180 |
| Amount | 162,180 lekë |
| Invoice description | 1013015 Spitali Diber Blerje fruta perime per nentor dhjetor ,kontrate 28.05.2019,up nr 12 dt 17.05.2019, fature nr 123,124 dt 09.12.2019 |