| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 58410171382016 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FEDOS shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,147,920 |
| Amount | 4,147,920 lekë |
| Invoice description | 1017138 SUT sherbim mirembajtje aparature kontr. 66/11 dt.23.5.2016,up 66/6 dt 19.40.16, nj.fit. 23.5.16 fat.685 seri 41980464 dt 1.11.16 akt-rakordim dt 27.10.16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.11.2016 | Spitali Universitar i Traumes (3535) | M Y R T O SECURITY | 2,092,999 |