| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 16710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LUVIV |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 283,845 |
| Amount | 283,845 lekë |
| Invoice description | SPITALI FIER 1013017 BARNA ANTIINFEKTIV LOT 5 CEFAZOLINE |