| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 86310130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UNIVERS - ALB |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,940,792 |
| Amount | 8,940,792 lekë |
| Invoice description | Spitali Fier 1013017 Dializa dhjetor 2014 |