| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 20510130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1013007 Njesia Vendore e Kujdesit Shendetesore Fier dieta, urdh. listepagesa |