| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 21410131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,760,000 |
| Amount | 2,760,000 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Mirmbajtje e aparaturave mjeksore Mk 44/18 dt 4.10.2024 Kontr 44/30 dt 29.10.2024 Ft 9868 dt 30.10.2024 Pv dt. 30.10.2024 |