| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 71410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Fier |
| Category | Blerje dokumentacioni 553,440 |
| Amount | 553,440 lekë |
| Invoice description | Shtypshkrime Spitali Fier fat 149 dt 08/06/2026 |