| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 62910130172016 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,259,136 |
| Amount | 1,259,136 lekë |
| Invoice description | MIREMBAJTJE E OBJEKTEVE ND DHE IMJANISTIKE SPITALI FIER |