| Executed | 17.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 6710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 176,292 |
| Amount | 176,292 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Sherb mirmbajtje full risk aparatura mjeksore Mk 44/19 dt 4.10.2024 Kontr 44/50 dt 31.1.2025 Ft 239 dt 5.3.2025 Akt rak dt 5.3.2025 Ft 407 dt 1.4.2025 Akt rak dt 1.4.2025 |