| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 25210131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,920 |
| Amount | 79,920 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Mirmb riparim e aparaturave mjeksore prodhuesit IBIS Kontr 44/30 dt 29.10.2024 Ft 11862 dt 31.12.2024 Pv dt 31.12.2024 |