| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 26610130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | winpharma |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 6,305 |
| Amount | 6,305 lekë |
| Invoice description | BARNA SPITALI FIER FAT 2198 DT 03/03/2025 |