| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 9710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 748,800 |
| Amount | 748,800 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnizim materiale per marjen e mostrave te gjakut Kontr ne vazhd 18/30 dt 30.1.2025 Ft 88 dt23.4.2025 Fh 3317 dt 23.4.2025 |