| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 47310130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Spitali Fier 1013017 tarife permbarimore sipas fat.126/2025 |