| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 12010131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnizim materiale per marjen e mostrave gjakut per pacient sut Kontr ne vazhd 18/30 dt 30.1.2025 Ft 124 dt 20.5.2025 Fh 3382 dt 20.5.2025 |