| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 191013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEDFAU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 74,400 |
| Amount | 74,400 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb pajisje materjale up nr 185/8 dt 11.08.2023 njof fit dt 06.10.2023 kont nr 185/75 dt 31.12.2025 ft nr 10924 dt 31.12.2025 p.v mar dorz dt 31.12.2025 |