| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 198010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MEDFAU |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,424,000 |
| Amount | 5,424,000 lekë |
| Invoice description | 1013049,QSUT,rip miremb,UP nr 2904 dt 02.06.2026 shkr percj 153/30 dt 23.07.26 Nr.kontrates 153/28 dt 08.07.2026 fat 6151 dt 17.07.2026, fh nr 43 dt 20.07.2026 PV 19.07.2026 |