| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 29710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | OrthoNet 360 |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 2,749,000 |
| Amount | 2,749,000 lekë |
| Invoice description | SPITALI FIER 1013017 BLERJE MATERIALE TE SINTEZES ORTOPEDIKE |