| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1510130542018 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,900 |
| Amount | 7,900 lekë |
| Invoice description | 1013054 QKMZHRF mirmbajtje rjeti kontr. 22.04.2017 fat. 55028731 dt. 29.01.2018 |