| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 31910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EUROMED |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 60,221 |
| Amount | 60,221 lekë |
| Invoice description | SPITALI FIER 1013017 MATERIALE MJEKIMI MM2 |