| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 84310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 60,200 |
| Amount | 60,200 lekë |
| Invoice description | Transport i pacienteve me dializ korrik 2026 Spitali Fier |