| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 71710130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FRADA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,200 |
| Amount | 79,200 lekë |
| Invoice description | MIREMB ASHENSORI SPITALI FIER KNTR 1176 DT 29/03/2017 FAT 43 DT 16/10/2017 SERI 38981945 |