| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 44110130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BLINFIRE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 600,000 |
| Amount | 600,000 lekë |
| Invoice description | MATERIALE SPITALI FIER FAT 25 DT 24/03/2026 |