| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 7410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EUROMED |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 1,023,590 |
| Amount | 1,023,590 lekë |
| Invoice description | 1013017 Spitali Fier, Shpenzime Materiale mjeksore, kontrata nr.5165 , fatura. nr.452/2026 dt.14.01.2026 |