| Executed | 10.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 19210130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1013015 Spitali Plan rilevimi teritorit te spitalit per hipotekim up.nr.77 dt.06.10.17,fat nr.32 dt.10.10.17 |