| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 18410130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 113,000 |
| Amount | 113,000 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Fier 1013007 materiale up.28.10.2025 fat.66/2025 fh.37 pvmd |