| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 59210050702026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Fier |
| Category | Blerje dokumentacioni 518,400 |
| Amount | 518,400 lekë |
| Invoice description | SHTYPSHKRIME SPITALI FIER FAT 110 DT 30/04/2026 |