| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 67510130472026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | K A D R A |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,358 |
| Amount | 20,358 lekë |
| Invoice description | BUK GRURI DHE SIMITE SPITALI FIER SIPAS AKT RAKORDIMIT |