| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 69710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ZYRA E PERMBARIMIT / LUSHNJE |
| Branch | Fier |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,574 |
| Amount | 1,574 lekë |
| Invoice description | EKZEKUTIM DETYRIMI LIGJOR SPITALI FIER URDHER 3459 DT 22/06/2026 |