| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 63910130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Albsig |
| Branch | Fier |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 597,500 |
| Amount | 597,500 lekë |
| Invoice description | Spitali Fier 1013017 siguracion paisje makineri nr 56/87 dt 28/03/2025 |