| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 83810130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 626,400 |
| Amount | 626,400 lekë |
| Invoice description | MATERIALE MJEKIMI SPITALI FIER FAT 1484 DT 28/07/2026 |