| Executed | 04.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 52710130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | I.XH.ISUFI |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 324,756 |
| Amount | 324,756 lekë |
| Invoice description | ROJE OBJEKTI PER SPITALIN FIER |