| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 29910130172019 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | "DRICONS" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | KOLAUDIM PUNIMESH PER SPITALIN FIER FAT 325 DT 25/01/2019 SERI 67241285 |