| Executed | 30.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 23910130072017 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,763 |
| Amount | 6,763 lekë |
| Invoice description | 1013007 D SH P Fier,gjak dashi,up 3/1 prot 73/4,form fituesi 73/4 prot dt 07.02.2017,kontr 73/8 prot dt 08.02.2017,fat nr 24 seri 50865024 dt 16.11.2017,fh 43 dt 16.11.2017 |