| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 88610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEDFAU |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,034,880 |
| Amount | 1,034,880 Albanian 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 6374dt 23.07.2026 shkr percjellese 24.7.2026 |