| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 25910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | VITAL Z - D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 190,350 |
| Amount | 190,350 lekë |
| Invoice description | SPITALI FIER 1013017 BLERJE PROTOKSID AZOTI 18/02//2026 |