| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 60310130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MEDILINE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 597,600 |
| Amount | 597,600 lekë |
| Invoice description | PAISJE PER APARATURA MJEKESORE SPITALI FIER FAT 4/2024 DT 25/06/2024 |