| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 45810130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | T R I M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 29,890 |
| Amount | 29,890 Albanian lekë |
| Invoice description | BARNA SPITALI FIER FAT 2884 DT 16/04/2026 |