| Executed | 30.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | P151910130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | COGREN |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça 4,327,156 |
| Amount | 4,327,156 lekë |
| Invoice description | Spitali Fier 1013017 furnizim vendosje ashensori kontr fat.26 situacion perfundimtar certifikat e perkohshme e marrjes ne dorezim |