| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 8910130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BEGA - 07 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 46,200 |
| Amount | 46,200 lekë |
| Invoice description | Spitali Fier 1013017,pompë uji,shk 3113 dt 18.12.2017 MSH,up 121 dt 27.12.2017, fat 34 seri 27515887 dt 27.12.2017,fh 09 dt 27.12.2017,pv dt 27.12.2017 |