| Executed | 29.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 30110130172017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 377,438 |
| Amount | 377,438 lekë |
| Invoice description | MIREMBAJTJE PER SPITALIN FIER KNTR 528 DT 30/01/2017 FAT 206 DT 27/04/2017 SERI 36857776 |