| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 89310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | I L M A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 72,900 |
| Amount | 72,900 Albanian lekë |
| Invoice description | Barna Spitali Fier fat 175340 dt 11/08/2026 |