| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 65310130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | winpharma |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 4,171 |
| Amount | 4,171 lekë |
| Invoice description | BARNA SPITALI FIER FAT 5329 DT 02/06/2025 |