| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 79110130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | PEGASUS. |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 307,500 |
| Amount | 307,500 lekë |
| Invoice description | Spitali Fier barna up.11.09.2025 kontr. fat.237/2026 fh.237 pvmd |