| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 27110131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 92,628 |
| Amount | 92,628 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk aparatura mjekeseore Tetor 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Akt rak dt 31.10.2025 |