| Executed | 30.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 152010130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Viking Engineering |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça 28,517 |
| Amount | 28,517 lekë |
| Invoice description | Spitali Fier 1013017 mbikqyrje supervizimi per fv ashensori kontr fat.89/2025 |