| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 8991013017202 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 206,160 |
| Amount | 206,160 lekë |
| Invoice description | Barna Spitali Fier fat 26355 dt 12/08/2026 |