| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3721110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | SIMALI S 2022 |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 402,002 |
| Amount | 402,002 lekë |
| Invoice description | Shtepia e te Moshuarve Fier medikamente up.02.02.2026 fo.06.02.2026 vp.09.02.2026 fat.3969/2026 fh.1 pvmd |