| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 38110130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MEDSOLUTION-AL |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 106,266 |
| Amount | 106,266 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |