| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 74010130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 2,340 |
| Amount | 2,340 lekë |
| Invoice description | SHPENZIME TRANSPORT TE PACIENTEVE ME DIALIZE SPITALI FIER |