| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 46410130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FRADA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 186,000 |
| Amount | 186,000 lekë |
| Invoice description | MIREMBAJTJR ASHENSORI SPITALI FIER KNTR 1176 DT 29/03/2017 FAT 21 DT 29/06/2017 SERI 38981922 |