| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 58610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EDNA - FARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 26,700 |
| Amount | 26,700 lekë |
| Invoice description | BARNA SPITALI FIER FAT 424 DT 11/05/2026 |