| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 59010130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FIRST INVESTIMENT BANK - ALBANIA SH.A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 5,200 |
| Amount | 5,200 lekë |
| Invoice description | Spitali Fier 1013017, shpenzime trasporti te paceinetev me dialize, rakordim me spitalin amerikan , bordero Korrik 21, urdher 88 dt 20.02.15 |