| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 83310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 285,120 |
| Amount | 285,120 lekë |
| Invoice description | Barna Spitali Fier fat 641 dt 27/07/2026 |