| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 52910130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | D&J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 41,400 |
| Amount | 41,400 lekë |
| Invoice description | LIKUJDIM NGA SPITALI FIER |