| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 131710130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LUVIV |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 109,217 |
| Amount | 109,217 lekë |
| Invoice description | Spitali Fier 1013017 barna up.17.05.2024 fto.14.10.2025 kontr fat.6243/2025 fh pvmd |