| Executed | 02.09.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 69510130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 10,434,000 |
| Amount | 10,434,000 Albanian lekë |
| Invoice description | Spitali Fier 1013017 aparatura per kirurgji dhe maternitet up.25.03.2024 fto.08.05.2024 kontr fat.1531/2024 fh pvmd |