| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 5910130072017 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,527 |
| Amount | 13,527 lekë |
| Invoice description | D SH P 1013007, gjak dashi, up nr 03/1 nr prot.73/4 dt 01.02.2017, pv nr 73/4 prot dt 07.02.2017, kontr. nr 73/8 prot dt 08.02.2017, fat nr 30, seri 42516030 dt 31.03.2017, fh nr 8 dt 31.03.2017 |