| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 33510130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | MEDILINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013002 NJVKSH 602 riparim aparatura mjekesore, urdher nr 3510/1 dt 16.12.25, ft of nr 3510/2 dt 16.12.25, pv blerje dt 17.12.25, ft nr 31 dt 22.12.25, pvmd dt 22.12.25 |