| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 71710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ARGENT DACI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 74,880 |
| Amount | 74,880 lekë |
| Invoice description | Mish dhe nenprodukte te tij Spitali Fier fat 1493 dt 19/06/2026 |