| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 84610130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | LUVIV |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 168,370 |
| Amount | 168,370 lekë |
| Invoice description | BARNA SPITALI FIER FAT 4249 DT 24/07/2025 |