| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 68110130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | O F F I C E CENTER |
| Branch | Fier |
| Category | Kancelari 813,600 |
| Amount | 813,600 lekë |
| Invoice description | Spitali Fier 1013017 kancelari up.11.07.2024 fto.11.07.2024 fat.25/2024 fh pvmd |