| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 25110130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BEGA - 07 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,053,413 |
| Amount | 2,053,413 lekë |
| Invoice description | SPITALI FIER 1013017,RIKONSTRUKSION I GODINES PEDIATRISE SE SPITALI RAJONAL FIER,UP 20 DT 26.06.19,KONTRATE 3958 DT 13.09.19,FAT 139 DT 17.04.20,SERI 83355094,MBIKQYRJE 10.02.20,KOLUDIM 565 DT 18.02.20 |