| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 30710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,940 |
| Amount | 59,940 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmb riparim full risk aparatura mjeksore Kontr ne vazhd 44/60 dt 7.3.2025 Ft 9855 dt 15.12.2025 Pv sherb dt 15.12.2025 |