| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 56910130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | RAMA - GRAF |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 816,000 |
| Amount | 816,000 lekë |
| Invoice description | Spitali Fier 1013017 shtypshkrime up.15.04.2025 fto.15.04.2025 kontr fat.29/2025 fh pvmd |