| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 21210130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PEGASUS. |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 221,275 |
| Amount | 221,275 lekë |
| Invoice description | BARNA PER SPITALIN FIER FAT 827 DT 26/02/2025 |