| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 88810130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UNIVERS - ALB |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,260,364 |
| Amount | 3,260,364 Albanian lekë |
| Invoice description | DIALIZA SPITALI FIER |