| Executed | 19.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 83310130172023 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LLAZO/ |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,482,981 |
| Amount | 7,482,981 lekë |
| Invoice description | Spitali Fier 1013017 cmontim te angeografit up.27.02.2023 njf.05.05.2023 kontr. fat.988/2023 sit.perf.akt-kolaud cmpd |