| Executed | 16.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 32210130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SERJANI ER |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 707,880 |
| Amount | 707,880 lekë |
| Invoice description | Spitali Fier 1013017,blerje goma,vaj,up 71 dt 28.05.2018,ft për ofertë 1610 prot dt 28.05.2018,klasif përfund.fat 14 seri 50197467,fat tat 16 seri 50197466 dt 01.06.2018, fh 54,55 dt 01.06.2018,pv dt 01.06.2018 |