| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 91810130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 2,340 |
| Amount | 2,340 Albanian lekë |
| Invoice description | Spitali Rajonal Fier transport per dialize Gusht 2026 urdh. listepagesa |