| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 37510130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 6,552 |
| Amount | 6,552 lekë |
| Invoice description | BATERI PER LARINGOSKOP SPITALI FIER |