| Executed | 26.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 49710130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MCE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | Spitali Fier 1013017 preventiv projekti up.15.05.2024 fto.16.05.2024 kontr fat.35/2024 |