| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 31510130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Fier |
| Category | Sherbime te tjera 604,974 |
| Amount | 604,974 lekë |
| Invoice description | Spitali Fier 1013017 shpz per aktekspertizen Materniteti Fier sipas up.1510 fat.61/2025 |