| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 19110131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | FEDOS shpk |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 321,600 |
| Amount | 321,600 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Furnizim materiale per marjen e mostrave te gjakur Kontr ne vazhd 18/36 dt 10.4.2026 Ft 211 dt 14.7.2026 Fh 4212 dt 14.7.2026 |