| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 35610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LUVIV |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 27,715 |
| Amount | 27,715 lekë |
| Invoice description | SPITALI FIER 1013017 BLERJE BARNA DERMATOLOGJIK LOT 53 POTASSIUM CHL |