| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 84310130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 90,780 |
| Amount | 90,780 lekë |
| Invoice description | Spitali Fier 1013017 barna up.25.04.2022 fto.20.09.2024 kontr fat.833/2024 fh pvmd |