| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 51410171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FEDOS shpk |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,958 |
| Amount | 110,958 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/592 dt 9.3.2026 Ft 149805 dt 8.7.2026 Fh 4185 dt 8.7.2026 |