| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 111910130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LUVIV |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 68,779 |
| Amount | 68,779 lekë |
| Invoice description | Spitali Fier 1013017 barna up.10.06.2024 fto.10.09.2025 kontr fat.5262/2025 fh pvmd |