| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 28810131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 89,640 |
| Amount | 89,640 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Mirmbajtje full risk aparatura mjeksore Nentor 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Ft 1350 dt 2.12.2025 Akt rak dt 2.12.2025 |