| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 70610130172023 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,767,228 |
| Amount | 1,767,228 lekë |
| Invoice description | Spitali Fier 1013017 cmontim te angeografit up.27.02.2023 njf.05.05.2023 kontr. fat.775/2023 sit.1 |