| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 91310130172025 |
| 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 | HIPOKLORIT NATRIUMI SPITALI FIER FAT 92 DT 01/08/2025 |