| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 139810130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BLINFIRE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 61,800 |
| Amount | 61,800 lekë |
| Invoice description | MIRMBAJTJE E BOMBULAVE ZJARRFIKESE SPITALI FIER FAT 79 DT 18/11/2025 |