| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 56510130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | K A D R A |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,775 |
| Amount | 1,775 lekë |
| Invoice description | BUK GRURI DHE SIMITE SPITALI FIER FAT 210 DT 07/05/2026 |