| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 3310130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | Vladimir Kojku |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,950 |
| Amount | 37,950 lekë |
| Invoice description | 1013015 Spitali Rajonal Diber fruta erime UP 12 dt 17.05.2019, kontrate dt 28.05.2019, fat 126 dt 10.01.2020, fat 127 dt 05.02.2020, fsat 128 dt 14.02.2020, FH 15 dt 10.01.20, fh 60 dt 05.02.2020, fh 77 dt 14.02.2020 permbledhesja bashkengj |