| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 100610130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | VERTIKUS |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 456,600 |
| Amount | 456,600 lekë |
| Invoice description | MIRMBAJTJE ASHENSORI SPITALI FIERFAT 107 DT 18/06/2025 |