| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 9110131042026 |
| 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-Sherbim mirmbajtje skaner Kontr ne vazhd 26/37 dt 4.12.2025 Ft 912 dt 30.1.2026 Akt rak dt 30.1.2026 Dit det prap 27857 |