| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 5610051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ZDRAVO |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | A K U Fier 1005123, up 1823 dt 19.06.2018, kontr 1823/1 dt 28.06.2018, fat 40 seri 14226650 dt 28.06.2018 |