| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 31010131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 369,600 |
| Amount | 369,600 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnimzim materiale per marjen e mostrave te gjakut Kontr ne vazhd 18/33 dt 8.7.2025 Ft 286 dt 19.12.2025 Fh 3804 dt 19.12.2025 |