| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 32710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,980 |
| Amount | 19,980 lekë |
| Invoice description | 1013104--Mirmb riparim full risk aparatura mjeksore Prodhuesi IBIS Kontr ne vazhd 44/60 dt 7.3.2025 Ft 10108 dt 31.12.2025 Pv sherb dt 31.12.2025 |