| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 30710130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | 2AF COMPANI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,920 |
| Amount | 25,920 lekë |
| Invoice description | LLAMPA LARINGOSKOPI PER SPITALIN FIER |