| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 88410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FUFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 214,750 |
| Amount | 214,750 lekë |
| Invoice description | Barna mjekesore Spitali Fier fat 22019 dt 29/07/2026 |