| Executed | 29.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 10110131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MEDFAU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 550,356 |
| Amount | 550,356 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmbajtje full risk ct scanner Kontr ne vazhd 26/31 dt 4.12.2024 Ft 3538 dt 30.4.2025 Akt rak dt 30.4.2025 |