| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 77810130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | TOLIMO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 587,400 |
| Amount | 587,400 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |