| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 40410130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 539,280 |
| Amount | 539,280 lekë |
| Invoice description | Spitali Fier 1013017 barna up.25.04.2024 fto.08.04.2025 kontr fat.247/2025 fh pvmd |