| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 16510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ARDIAN TEFERICI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,506 |
| Amount | 59,506 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmbajtje full risk e aparaturave mjekesore Qershor 2025 Kontr ne vazhd 44/53 dt 31.1.2025 Ft 400 dt 30.6.2025 Akt rak dt 30.6.2025 |