| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 40910130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 54,900 |
| Amount | 54,900 lekë |
| Invoice description | Spitali Fier 1013017 barna up.01.04.2022 fto.06.02.2024 kontr fat.430/2024 fh pvmd |