| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 21310131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnizim materiale per marjen e mostrave te gjakut SUT Kontr ne vazhd 18/33 dt 8.7.2025 Ft 197 dt 9.9.2025 Fh 3604 dt 9.9.2025 pv dt 09.09.25 |