| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 78410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 34,000 |
| Amount | 34,000 lekë |
| Invoice description | SPITALI FIER 1013017 BARNA UP.NR317NR2696 KONTR.NR.2519FAT.NR.14122/2026 |