| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | P144310130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Klodjan Trimi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 148,000 |
| Amount | 148,000 Albanian lekë |
| Invoice description | Spitali Fier 1013017 desinfektim i spitalit fat.26 |