| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 10510130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RE.FERKO |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,887 |
| Amount | 119,887 Albanian lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier dezifektim up.12.06.2026 kontr. fat25/2026 pvmd |