| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 32010131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | ARDIAN TEFERICI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 227,137 |
| Amount | 227,137 lekë |
| Invoice description | 1013104-Spitali univer i trau-Mirmb aparatura mjeksore Kontr ne vazhd 44/64 dt 15.4.2025 Ft 942 dt 31.12.2025 Akt rak dt 31.12.2025 Ft 941 dt 31.12.2025 Akt rak dt 31.12.2025 |