| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 32910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | OrthoNet 360 |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 556,800 |
| Amount | 556,800 lekë |
| Invoice description | SPITALI FIER 1013017 BL MATERIALE TE SINTEZES ORTOPEDIKE |