| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 46210130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | T R I M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 74,777 |
| Amount | 74,777 Albanian lekë |
| Invoice description | BARNA SPITALI FIER FAT 42713 DT 17/04/2026 |