| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 71910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | NELSA |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,154 |
| Amount | 89,154 lekë |
| Invoice description | Bulmet dhe vez Spitali Fier fat 626 dt 11/06/2026 |