| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 67610130472026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Fier |
| Category | Blerje dokumentacioni 523,560 |
| Amount | 523,560 lekë |
| Invoice description | SHTYPSHKRIME SPITALI FIER FAT 125 DT 15/05/2026 |