| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 19110130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | S P E K T R I |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 497,544 |
| Amount | 497,544 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetesore Fier mirembajtje up.22.09.2025 fo.25.09.2025 njf.17.10.2025 fat.43/2025 sit. |