| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 70410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | E v i t a |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 81,600 |
| Amount | 81,600 lekë |
| Invoice description | BARNA SPITALI FIER FAT 12974 DT 16/06/2026 |