| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 102210130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PEGASUS. |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 221,275 |
| Amount | 221,275 lekë |
| Invoice description | Spitali Fier 1013017 barna up.25.04.2024 fto.26.11.2024 kontr fat.4592/2024 fh pvmd |