| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 19610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FEDOS shpk |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1013023 Lot 8 FV Spirometer, kont nr495 dt17.02.26, up nr3294 dt14.10.25, aut lidhje kont nr391/6 dt29.01.26, fit app nr10 dt02.02.26, fkn nr495/2 dt18.02.26,fat 87/2026 dt11.03.26,fh 06 dt11.03.26,pv dt11.03.26 |