| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 82110130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 100,800 |
| Amount | 100,800 lekë |
| Invoice description | KRIPE DETI PER SPITALIN FIER FAT 38 DT 12/12/2017 SERI 37120988 UP 120 DT 21/12/2017 |