| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 78910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | FEDOS shpk |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 331,200 |
| Amount | 331,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje materjale sipas kontr vazhdim nr 431/5 dt 12.03.2026, fat nr 221 dt 27.7.2026, fh nr 426 dt 27.7.2026 |