| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 69010130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 212,288 |
| Amount | 212,288 lekë |
| Invoice description | BARNA SPITALI FIER FAT 2996 DT 04/06/2026 |