| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 62710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FRIS CONSTRUCTION |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 598,358 |
| Amount | 598,358 lekë |
| Invoice description | Spitali Rajonal Fier lyerje fasade up.15.04.2026 fo.15.04.2026 njf.16.04.2026 kont. fat.12/2026 sit.pvmd |