| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 21410130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBAPHOTO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,041,672 |
| Amount | 1,041,672 lekë |
| Invoice description | MATERIALE IMAZHERIE PER SPITALIN FIER KNTR 1071 DT 21/03/2017 FAT 140 DT 21/03/2017 SERI 46055580 |