| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 20710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MEDFAU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 532,010 |
| Amount | 532,010 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherbim mirmbajtje Full risk CT scanner Kontr ne vazhd 26/31 dt 4.12.2024 Ft 7171 dt 29.8.2025 Akt rak dt 29.8.2025 |