| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 126610130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PEGASUS. |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 307,500 |
| Amount | 307,500 lekë |
| Invoice description | FILGASTIM SPITALI FIER FAT 349 DT 03/11/2025 |