| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 91610130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 54,050 |
| Amount | 54,050 Albanian lekë |
| Invoice description | Spitali Rajonal Fier transport per dialize Gusht 2026 urdh. listepagesa |