| Executed | 16.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 66710130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BERGIN 2013 |
| Branch | Fier |
| Category | Sherbime te tjera 586,800 |
| Amount | 586,800 lekë |
| Invoice description | Spitali Fier 1013017, blerje materiale impjanistike, BV, up 21 dt 11.09.20, njf 2889 dt 17.09.20, fat 20, seri 84548020, pcv dt 21.09.20, fh 88 dt 21.09.20 |