| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 75010130172016 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,880 |
| Amount | 239,880 lekë |
| Invoice description | DEZINFEKTIM PER SPITALIN FIER FAT 11 DT 09/12/2016 SERI 33323761 KNTR 3146 DT 25/11/2016 |