| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 46610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | OrthoNet 360 |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 294,900 |
| Amount | 294,900 lekë |
| Invoice description | MATERIALE ORTOPEDIKE SPITALI FIER FAT 367 DT 17/04/2026 |