| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 8010130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Viking Engineering |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 85,000 |
| Amount | 85,000 lekë |
| Invoice description | SPITALI FIER 1013017 PER REALIZIMIN E KUSHTEVE MJEDISORE TE SRF |