| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 88110130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Ersi Veliu |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Spitali Fier 1013017 kolaudim fikse up.02.12.2022 pvo02.12.2022 fat.55/2022 pvmd |