| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 55410171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | Fedos - Uppsala |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 619,200 |
| Amount | 619,200 lekë |
| Invoice description | 1017138- SUT 2026-Riparim mirmbajtje aparatura Kontr ne vazhd 55/22 dt 14.1.2026 Ft 460 dt 31.7.2026 AKt rak dt 31.7.2026 |