| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 78710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALFARMAKOS |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 172,800 |
| Amount | 172,800 lekë |
| Invoice description | Spitali Fier barna up.10.06.2024 kontr. fat.71347/2026 fh.228 pvmd |