| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 78310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,620 |
| Amount | 4,620 lekë |
| Invoice description | SPITALI FIER 1013017 BARNA UP.NR317NR2696 KONTR.NR.3145 FAT.NR.13866/2026 |