| Executed | 22.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 8110130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | "IL - AD" Company |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 874,560 |
| Amount | 874,560 lekë |
| Invoice description | Spitali Fier 1013017 materiale up.01.12.2021fo. 01.12.2021vp.07.12.2021 fat.54/2021 fh.4pvmd |