| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 87810130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | — |
| Category | Blerje dokumentacioni 255,240 |
| Amount | 255,240 lekë |
| Invoice description | Shtypshkrime Spitali Fier fat 204 dt 10/07/2026 |