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85,000 Albanian lekë

Spitali Fier (0909) → Viking Engineering

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice8010130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryViking Engineering
BranchFier
Category Te tjera materiale dhe sherbime speciale 85,000
Amount85,000 Albanian lekë
Invoice descriptionSPITALI FIER 1013017 PER REALIZIMIN E KUSHTEVE MJEDISORE TE SRF