| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 84210130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LUVIV |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 68,779 |
| Amount | 68,779 Albanian lekë |
| Invoice description | Spitali Fier 1013017 barna up.10.06.2024 fto.02.10.2024 kontr fat.5298/2024 fh pvmd |