| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 34510130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,186,800 |
| Amount | 1,186,800 lekë |
| Invoice description | 1013002 NJVKSH 602 riparim unite dentare, uprok nr 122 dt 16.12.25, ft of nr 3502/1 dt 16.12.2025, klasif perf dt 17.12.25, ft nr 301 dt 29.12.25, pvmd dt 29.12.25 |