| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 50210130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EUROMED |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 1,336,226 |
| Amount | 1,336,226 lekë |
| Invoice description | MATERIALE MJEKIMI SPITALI FIER FAT 3690 DT 23/04/2026 |