| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 49210130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PEGASUS. |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 220,440 |
| Amount | 220,440 lekë |
| Invoice description | Spitali Fier 1013017 barna up.25.04.2024 fto.16.04.2025 kontr fat.1677/2025 fh pvmd |