| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 48110130172019 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SI & CO COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 838,560 |
| Amount | 838,560 lekë |
| Invoice description | GOMA VAJ LUBR,ANTIFIZ FILTRA PER SPITALIN FIER FAT 08 DT 17/05/2019 SERI 35953608 |