| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 25710130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FBD |
| Branch | Fier |
| Category | Sherbime telefonike 28,560 |
| Amount | 28,560 lekë |
| Invoice description | Spitali Fier 1013017,shërbim interneti ,up 57 dt 26.02.2018,ft për ofertë 701 dt 26.02.2018,kontr.796 dt 02.03.2018, fat 138 seri 5502888 dt 30.04.2018, |