| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 2710130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LUVIV |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 280,716 |
| Amount | 280,716 Albanian lekë |
| Invoice description | Spitali Fier 1013017 barna up.17.05.2024 fto.26.11.2024 kontr fat.124092/2024 fh pvmd |