| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 74810130172016 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GANT COSTRUCTION |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 518,400 |
| Amount | 518,400 lekë |
| Invoice description | F.V.KIT BARRIERA PER SPITALIN FIER KNTR 2873 DT 01/11 FAT 11 DATE 12/12/2016 SERI 0026331 |