| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 32310131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,657 |
| Amount | 114,657 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmb full risk aparatura mjeksore SUT Kontr ne vazhd 44/56 dt 31.1.2025 Ft 305 dt 31.12.2025 Akt rak dt 31.12.2025 |