| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 13510130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MURATI D |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 139,673 |
| Amount | 139,673 lekë |
| Invoice description | Spitali Fier 1013017 Materiale pastrimi |