| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 59410050702026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 814,680 |
| Amount | 814,680 lekë |
| Invoice description | ORENDI SPITALI FIER FAT 125 DT 27/04/2026 |