| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 70910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MONTAL |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 243,600 |
| Amount | 243,600 lekë |
| Invoice description | Materiale mjekimi Spitali Fier fat 748 dt 23/06/2026 |