| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 78910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 10,290 |
| Amount | 10,290 lekë |
| Invoice description | Spitali Fier barna up.10.06.2024 kontr. fat.72254/2026 fh.234 pvmd |