| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 55510130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 11,880 |
| Amount | 11,880 lekë |
| Invoice description | Spitali Fier 1013017 barna up.10.06.2024 fto.08.04.2025 kontr fat.3137/2025 fh pvmd |