| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 80110130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,469,912 |
| Amount | 2,469,912 lekë |
| Invoice description | Materiale mjekimi Spitali fier fat 5531 dt 06/07/2026 |