| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 8310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LUVIV |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 41,225 |
| Amount | 41,225 lekë |
| Invoice description | SPITALI FIER BARNA DERMATOLOGJIKE |