| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 42710130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,317,240 |
| Amount | 1,317,240 lekë |
| Invoice description | 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 16.06.2025, Faturë nr 121/2025 dt 26.06.2025 |