| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 61410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | K A D R A |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,050 |
| Amount | 13,050 lekë |
| Invoice description | Spitali Rajonal Fier buke gruri ,simite kontr.31.03.2026 fat.permbledhese fh.permbledhese pvmd |