| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 738101301720206 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 56,590 |
| Amount | 56,590 lekë |
| Invoice description | SHPENZIME TRANSPORT TE PACIENTEVE ME DIALIZE SPITALI FIER 2026 |