| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 68710130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FEDOS shpk |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,749,698 |
| Amount | 1,749,698 lekë |
| Invoice description | 2025 Spitali Civil Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi, UP nr 1988 dt 23.12.2024, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025 Fat 193/2025 FH nr 347 Akt kolaudim dt 02.9.25 |