| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 27910130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ERCON |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 203,880 |
| Amount | 203,880 lekë |
| Invoice description | MATERIALE ELEKTR SPITALI FIER |