| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 58710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EDNA - FARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 36,972 |
| Amount | 36,972 lekë |
| Invoice description | BARNA SPITALI FIER FAT 425 DT 14/05/2026 |