| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 15110171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 288,493 |
| Amount | 288,493 lekë |
| Invoice description | %1017138% SUT 2026-Mirmb aparatura mjeksore SUT Mk 44/21 dt 4.10.2024 Nj fit dt 27.9.2024 Kontr 44/68 dt 13.1.2026 Ft 114 dt 1.4.2026 Akt rak dt 1.4.2026 |