| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 32610130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 68,160 |
| Amount | 68,160 lekë |
| Invoice description | SHERBIME NDERTIMORE LOTI III PER SPITALIN FIER |