| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 91110130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALMA KODRA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 667,224 |
| Amount | 667,224 lekë |
| Invoice description | MATERIALE ELEKTRIKE HIDRAULIKE PER SPITLI FIER FAT 53 DT 18/07/2025 |