| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 72110130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | K A D R A |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,050 |
| Amount | 32,050 lekë |
| Invoice description | Buk gruri Spitali Fier fat sipas permbledheses se faturave |