| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 8111013017 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UNIVERS - ALB |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,380,420 |
| Amount | 12,380,420 lekë |
| Invoice description | DIALIZA NENTOR 2014 SPITALI FIER |