| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 76510130172016 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KAJMAKU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 372,000 |
| Amount | 372,000 lekë |
| Invoice description | VAZO QERAMIKE PER SPITALIN FIER KNTR 313/1 DT 30/11 FAT 18 DT 15/12 SERI 31069626 |