| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 28710130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FBD |
| Branch | Fier |
| Category | Sherbime telefonike 14,280 |
| Amount | 14,280 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 80 seri 55028980 dt 31.05.2018, |