| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 104810130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | CRF |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 738,144 |
| Amount | 738,144 lekë |
| Invoice description | KONDICINER PER SPITALI FIER FAT 3725 DT 25/08/2025 |