| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 78010130172016 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 741,504 |
| Amount | 741,504 lekë |
| Invoice description | MMBAJT E OBJEKT NDERTIMORE SPITALI FIER KNTR 1170 DT 06/05 FAT 205 DT 28/12 SERI 3687775 |