| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 578101301720266 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LUVIV |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 168,370 |
| Amount | 168,370 lekë |
| Invoice description | BNARNA SPITALI FIER FAT 2887 DT 04/05/2026 |