| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 45810130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | TEUTA BREGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 300,000 |
| Amount | 300,000 lekë |
| Invoice description | REZISTENCA AUTOKLAVE SPITALI FIER |