| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 21210131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ARDIAN TEFERICI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 122,980 |
| Amount | 122,980 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmb full risk e aparaturave mjeksore Kontr ne vazhd 44/53 dt 31.1.2025 Ft 600 dt 01.09.2025 Akt rak dt 01.09.2025 |