| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 28010131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,114,500 |
| Amount | 1,114,500 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnizim materiale per marjen e mostrave te gjakut per paciente ne SUT Kontr ne vazhd 18/33 dt 8.7.2025 Ft 239 dt 14.11.2025 Fh 3713 dt 14.11.2025 |