| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 70610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EUROMED |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 227,616 |
| Amount | 227,616 lekë |
| Invoice description | MATERIALE MJEKIMI SPITALI FIER FAT 5123 DT 18/06/2026 |