| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 65210130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,416 |
| Amount | 16,416 lekë |
| Invoice description | Spitali Rajonal Fier lavazho mjetesh up.18.02.2026 kontr. fat.141/2026 sit. pvmd |