| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 13510130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2025 Spitali Civil Mirembajtje per pajisjen radiologjike imazheri,Njf 761/3 dt.10.05.2023,Kontr. nr.2008 dt.30.12.2024 PV dt 17.02.2025 Faturë nr 3/2025 dt 26.02.2025 |