| Executed | 14.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 5710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MEDFAU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 403,200 |
| Amount | 403,200 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherbim mirmbajtje rezonanc magnetike Mk 54/1 1dt 17.7.2023 Nj fit dt 10.7.2023 Kontr 54/2 5dt 5.2.202 5Ft 173 7dt 28.2.2025 Akt rak dt 28.2.2025 |