| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 61810130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 178,608 |
| Amount | 178,608 lekë |
| Invoice description | BARNA SPITALI FIER FAT 613/2024 DT 25/07/2024 |