| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 60310130172026 |
| 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 SPITALI FIER FAT 215 DT 11/05/2026 |