| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 26310130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 967,411 |
| Amount | 967,411 lekë |
| Invoice description | MATERIALE TE BUTA PER SPITALIN FIER |