| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 19810130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MURATI D |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 986,388 |
| Amount | 986,388 lekë |
| Invoice description | Spitali Fier 1013017, up 13 dt 04.03.19, MK 13/14 dt 05.06.19, fo 530 dt 28.01.21, kont 812 dt 09.02.21 ,fat 6/2021, pcv 17.02.21, fh 36/1 dt 17.02.21 |