| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 71510130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Bledi Loci |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 599,984 |
| Amount | 599,984 lekë |
| Invoice description | Materiale pastrimi Spitali Fier fat 32 dt 04/08/2026 |