| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 70310130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEDFAU |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,145,760 |
| Amount | 1,145,760 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirm pajisje mjeksore , kont ne vazhd nr 174/6 dt 16.01.2026 ft nr 4822 dt 03.06.2026 p.v mar dorz dt 28.05.2026 |