| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 147610130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UNIVERS - ALB |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,607,351 |
| Amount | 14,607,351 lekë |
| Invoice description | Spitali Fier 1013017 Dialize |