| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 39210130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 4,320 |
| Amount | 4,320 lekë |
| Invoice description | Spitali Fier 1013017 barna up17.08.2022 fto.19.04.2024 kontr fat.5400/2024 fh pvmd |