| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 50110130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PEGASUS. |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 307,500 |
| Amount | 307,500 lekë |
| Invoice description | BARNA SPITALI FIER FAT 1865 DT 23/04/2026 |