| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 19310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EUROMED |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 730,680 |
| Amount | 730,680 lekë |
| Invoice description | SPITALI FIER 1013017 MATERIALE MJEKIMI MM2 |