| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 26310130072017 |
| 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 37 seri 50865037 dt 06.12.2017,fh 45 dt 06.12.2017 |