| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 118010130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Viking Engineering |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Spitali Fier 1013017 per realizimin e kushteve te lejes mjedisore up.21.05.2025 kontr fat.63/2025 procesverbal |