| Executed | 28.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 25810131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 484,438 |
| Amount | 484,438 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Mirmbajtje full risk aparaturave dhe paisjeve mjeksore ne SUT Mk 44/21 dt 4.10.2024 Nj fit 44/15 dt 27.9.2024 Ft 321 dt 31.12.2024 |