| Executed | 17.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5510131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MEDFAU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,651,067 |
| Amount | 1,651,067 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk CT Scanner Mk 26/8 dt 19.6.2024 Kontr 26/31 dt 4.12.2024 Ft 1736 & Akt rak dt 28.2.2025 Ft 844 & Akt rak dt 31.1.2025 Ft 2544 & Akt rak dt 31.3.2025 |