| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 68210130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | TEUTA BREGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |