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600,000 Albanian lekë

Spitali Fier (0909) → BLINFIRE

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice44110130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryBLINFIRE
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 600,000
Amount600,000 Albanian lekë
Invoice descriptionMATERIALE SPITALI FIER FAT 25 DT 24/03/2026