| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 27210131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 214,537 |
| Amount | 214,537 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmbajtje full risk aparatura mjekesore SUT Kontr 44/56 dt 31.1.2025 Ft 229 dt 3.11.2025 Akt rak dt 3.11.2025 |