| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 26710130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | winpharma |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 8,988 |
| Amount | 8,988 lekë |
| Invoice description | BARNA SPITALI FIER FAT 678 DT 04/03/2025 |