| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 60210130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | K A D R A |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,846 |
| Amount | 5,846 lekë |
| Invoice description | BUK GRURI SPITALI FIER FAT 212 DT 08/05/2026 |