| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 11610130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Kristian Cuko |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,709 |
| Amount | 117,709 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Fier 1013007 mirembajtje kondicioneresh up.17.07.2025 fat.36/2025 sit. pvmd |