| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 17010130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FUFARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 51,550 |
| Amount | 51,550 lekë |
| Invoice description | SPITALI FIER 1013017 BL BARNA DERMATOLOGJIKE LOT 28 INSULIN GLULISINE |