| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 49710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Aldair Seferi |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 190,000 |
| Amount | 190,000 lekë |
| Invoice description | BARNA SPITALI FIER FAT 7 DT 31/03/2026 |