| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 29510130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PEGASUS. |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 258,300 |
| Amount | 258,300 lekë |
| Invoice description | SPITALI FIER 1013017 FILGASTRIM SHIRING E PAPERGATITUR |