| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 78810130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FEDOS shpk |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,208,000 |
| Amount | 2,208,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje materjale mjeksore vazhd kontr nr 515/5 dt 07.04.2026, fat nr 207 dt 10.07.2026 fh 399 dt 10.07.2026 |