| Executed | 07.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 1444210130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | VERTIKUS |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 591,780 |
| Amount | 591,780 lekë |
| Invoice description | MIRMBAJTJE ASHENSORI SPITALI FIER FAT 234 DT 22/12/2025 |