| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 43710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EDNA - FARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 79,715 |
| Amount | 79,715 lekë |
| Invoice description | BARNA SPITALI FIER FAT 267 DT 01/04/2026 |