| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 84610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 223,340 |
| Amount | 223,340 lekë |
| Invoice description | BARNA SPITALI FIER FAT 2767 DT 28/07/2026 |