| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 83210130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 603,918 |
| Amount | 603,918 lekë |
| Invoice description | Materiale mjekimi Spitali Fier fat 6179 dt 23/07/2026 |