| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 80010130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 363,600 |
| Amount | 363,600 lekë |
| Invoice description | Materiale mjekimi Spitali Fier fat 5570 dt 06/07/2026 |