| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 101210130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ATLANTIK 3 |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 202,500 |
| Amount | 202,500 lekë |
| Invoice description | Spitali Fier 1013017 hipoklorit natriumi up.20.09.2024 fto.26.11.2024 kontr fat.115/2024 fh pvmd |