| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 70710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | T R I M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 40,590 |
| Amount | 40,590 Albanian lekë |
| Invoice description | BARNA SPITALI FIER FAT 66239 DT 18/06/2026 |