| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 4810131102020 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | Olsa Rama |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,083 |
| Amount | 79,083 lekë |
| Invoice description | Insp Shtet Shendetsor 1013110 materiale, UP 3 dt 13.07.2020, fat 5 dt 16.07.2020, FH 9 dt 16.07.2020, PV marrje dorezim dt 16.07.2020, PV vlere te vogel dt 16.07.2020 |