| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 32710130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 222,528 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 222,528 lekë |
| Invoice description | SHERBIME NDERTIMORE LOTI I IV PER SPITALIN FIER |