| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 28810130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GREEMED |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 9,374,400 |
| Amount | 9,374,400 lekë |
| Invoice description | Spitali Fier 1013017,orendi spitalore, up 61 dt 7.32018,form njof fit 1182 dt 12.04.2018,form.kontr 1202 dt 13.42018,kontr 1203 dt 13.04.2018,fat 527 seric 60932907 dt 16.4.2018,fh 39 dt 16.04.2018,pv marrje dor.dt 16.04.2018 |