| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 72210130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | NELSA |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,166 |
| Amount | 68,166 lekë |
| Invoice description | Bulmet dhe vez Spitali Fier fat 658 dt 23/06/2026 |