| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 70310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | REJSI FARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 672,000 |
| Amount | 672,000 lekë |
| Invoice description | BARNA SPITALI FIER FAT 30264 DT 15/06/2026 |