| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 19310131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,960 |
| Amount | 39,960 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Mirmb aparatura mjeksore Up 44/7 dt 15.8.2024 Nj fit 44/15 dt 27.9.2024 Kontr 44/81 dt 11.5.2026 Ft 5797 dt 13.7.2026 Pv sherb dt 13.7.2026 |