| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 18910130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FATJON LANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 382,800 |
| Amount | 382,800 lekë |
| Invoice description | GOMA,BATERI MATERIALE PER SPITALIN FIER KNTR 831 DT 23/02/2017 FAT 50 DT 23/02/2017 SERI 36460399 |