| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 74910130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | TEUTA BREGU |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | LLAMPA PER OPERACIONE SPITALI FIER |