| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 93610130172023 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ECIT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Spitali Fier 1013017 kolaudim kaldaje up.11.12.2023 fo.11.12.2023 vp.19.12.2023 kontr. fat.1003/2023 pvmd |