| Executed | 08.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4110131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,083,360 |
| Amount | 1,083,360 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Furnizim me dokumentacion specifik Up 1654 dt 27.5.2025 Nj fit dt 22.7.2025 Kontr 20/14 dt 11.2.2026 Ft 26 dt 19.2.2026 Fh 1 dt 19.2.2026 |