| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 8871013017202 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 108,760 |
| Amount | 108,760 Albanian lekë |
| Invoice description | Barna Spitali Fier fat 25979 dt 04/08/2026 |