| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 32610131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,616 |
| Amount | 95,616 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk aparatura mjeksore Dhjetor 2025 Kontr ne vazhd 44/50 dt 31.1.2025 Ft 1487 dt 31.12.2025 Akt rak dt 31.12.2025 |